Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Park County Court Supervised
EIN 83-0335054 • 501(c)3 • Cody, WY
Profile
Our mission is to protect our communities with a timely response to drug and alcohol related crimes by providing intensive and supervised treatment through a unified effort thereby reducing criminal justice costs. In addition, our vision is to return responsible and accountable citizens to our communities and break the cycle of criminal behavior closing the "revolving door" to the criminal justice system.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$158,246
Up $70,984 (+81%) from 2024
Liabilities
Up$4,117
Up $1,263 (+44%) from 2024
Net Assets
Up$154,129
Up $69,721 (+83%) from 2024
Revenue
Up$359,662
Up $27,235 (+8.2%) from 2024
Expenses
Up$289,941
Up $26,323 (+10.0%) from 2024
Net Income
Up$69,721
Up $912 (+1.3%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $158,246
- Liabilities
- $4,117
- Net assets
- $154,129
- Revenue
- $359,662
- Expenses
- $289,941
- Net income
- $69,721
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $359,662
Mission and Program Overview
Mission
Our mission is to protect our communitites with a timely response to drug and alcohol related crimes by providing intensive and supervised treatment trhough a unified effort thereby reducing criminal justice costs. In addition, our vision is to return responsible and accountable citizens to our communities and break the cycle of criminal behavior closing the "revolving door" to the criminal justice system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,223 | $81,063 | ▲ $1,840 |
| Accounts Receivable | $3,450 | $67,725 | ▲ $64,275 |
| Pledges and Grants Receivable | $4,589 | $9,458 | ▲ $4,869 |
| Total Assets | $87,262 | $158,246 | ▲ $70,984 |
| Liabilities | |||
| Other Liabilities | $2,854 | $4,117 | ▲ $1,263 |
| Total Liabilities | $2,854 | $4,117 | ▲ $1,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,408 | $154,129 | ▲ $69,721 |
| Total Net Assets Fund Balance | $84,408 | $154,129 | ▲ $69,721 |
| Total Liabilities and Net Assets / Fund Balance | $87,262 | $158,246 | ▲ $70,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $14,127 | $14,127 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shannon Votaw | President |
| Alaina Doely | Director |
| Ed Webster | Director |
| Jason Stafford | Director |
| Jim Rhea | Director |
| Joanna Settineri | Director |
| Judge Joseph Darrah | Director |
| Judge William Simpson | Director |
| Kasie Peterman | Director |
| Sam Krone | Director |
| Stacie Hensen | Director |
| Tom Keegan | Director |
| Jacqueline Fales | Manager |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $329,233
- Program Service Revenue
- $30,429
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $22,382
- Change in Net Assets
- $69,721
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $186,870 |
| Salaries, Compensation, and Employee Benefits | $103,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $99,265 | - | - | $99,265 |
| Other Salaries and Wages | $74,109 | - | - | $74,109 |
| Occupancy | - | $40,469 | - | $40,469 |
| Other Employee Benefits | $23,726 | - | - | $23,726 |
| Fees for Services Accounting | - | $7,305 | - | $7,305 |
| Payroll Taxes | $5,236 | - | - | $5,236 |
| Conferences and Meetings | - | $927 | - | $927 |
| Insurance | - | $600 | - | $600 |
| Other Expenses | $23,153 | $349 | - | $349 |
| Total Functional Expenses | $225,489 | $64,452 | $0 | $289,941 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Expenses | $4,117 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- 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
“The president/treasurer is charged with the review aqnd approval of the form 990.”
Form 990, Page 6, Part VI, Line 12C
“Board members must sign the conflict of interest policy at the beginning of their term and each year thereafter. Following full disclosure of a possible conflict of interest or any condition listed above, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to adress the conflict and protect park county supervised's best interests. Both votes shall be by majority vote without counting the vote of any interested director.”
Form 990, Page 6, Part VI, Line 15B
“Compensation subject to approval for officers and key employees”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Park County Court Supervised
- EIN
- 83-0335054
- Phone
- 3075271800
- Address
- PO BOX 906, CODY, WY 82414
Signing Officer
- Name
- Shannon Votaw
- Title
- President
- Phone
- 3075271800
- Signed
- 2025-12-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacqueline Fales
- Formed
- 2009
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
Preparer
- Firm
- Seckman & Thomas Cpas Pc
- Address
- 544 GATEWAY DR, POWELL, WY 82435-9201
- Preparer
- James B Seckman CPA
- Phone
- 3077542141
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our mission is to protect our communitites with a timely response to drug and alcohol related crimes by providing intensive and supervised treatment trhough a unified effort thereby reducing criminal justice costs. In addition, our vision is to return responsible and accountable citizens to our communities and break the cycle of criminal behavior closing the "revolving door" to the criminal justice system.”
Form 990, Page 2, Part III, Line 4A
“We provide intense outpatient treatment in the form of group therapy and individual therapy. We also provide extensive care managemnt services, including but not limited to ged preparation, employment skills, budgeting, nutrition education, assistance with navigating agencies, medical and mental health referrals and safe housing. All of our clients are supervised by the department of corrections, probation and parole, and we work closely with their probation officer to ensure compliance by doing home visits and drug testing. Clients are in the program for a minimum of one year and are required to work full time, obtain a ged, participate in treatment, and comply with supervision. Also, drug testing of employees for community employers is a service we provide for a small fee. The testing is reliable and afordable for these employers.”
Form 990, Part IX, Line 11G
“Contracted services 99,265 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.
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| IRS990/Desc | 0 | WE PROVIDE INTENSE OUTPATIENT TREATMENT IN THE FORM OF GROUP THERAPY AND INDIVIDUAL THERAPY. WE ALSO PROVIDE EXTENSIVE CARE MANAGEMNT SERVICES, INCLUDING BUT NOT LIMITED TO GED PREPARATION, EMPLOYMENT SKILLS, BUDGETING, NUTRITION EDUCATION, ASSISTANCE WITH NAVIGATING AGENCIES, MEDICAL AND MENTAL HEALTH REFERRALS AND SAFE HOUSING. ALL OF OUR CLIENTS ARE SUPERVISED BY THE DEPARTMENT OF CORRECTIONS, PROBATION AND PAROLE, AND WE WORK CLOSELY WITH THEIR PROBATION OFFICER TO ENSURE COMPLIANCE BY DOING HOME VISITS AND DRUG TESTING. CLIENTS ARE IN THE PROGRAM FOR A MINIMUM OF ONE YEAR AND ARE REQUIRED TO WORK FULL TIME, OBTAIN A GED, PARTICIPATE IN TREATMENT, AND COMPLY WITH SUPERVISION. ALSO, DRUG TESTING OF EMPLOYEES FOR COMMUNITY EMPLOYERS IS A SERVICE WE PROVIDE FOR A SMALL FEE. THE TESTING IS RELIABLE AND AFORDABLE FOR THESE EMPLOYERS. |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROTECT OUR COMMUNITITES WITH A TIMELY RESPONSE TO DRUG AND ALCOHOL RELATED CRIMES BY PROVIDING INTENSIVE AND SUPERVISED TREATMENT TRHOUGH A UNIFIED EFFORT THEREBY REDUCING CRIMINAL JUSTICE COSTS. IN ADDITION, OUR VISION IS TO RETURN RESPONSIBLE AND ACCOUNTABLE CITIZENS TO OUR COMMUNITIES AND BREAK THE CYCLE OF CRIMINAL BEHAVIOR CLOSING THE "REVOLVING DOOR" TO THE CRIMINAL JUSTICE SYSTEM. |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE FALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 68809 |
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| IRS990/PYTotalExpensesAmt | 0 | 263618 |
| IRS990/PYTotalRevenueAmt | 0 | 332427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 51,320 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285521 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95280 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285521 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1493205 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4117 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROTECT OUR COMMUNITITES WITH A TIMELY RESPONSE TO DRUG AND ALCOHOL RELATED CRIMES BY PROVIDING INTENSIVE AND SUPERVISED TREATMENT TRHOUGH A UNIFIED EFFORT THEREBY REDUCING CRIMINAL JUSTICE COSTS. IN ADDITION, OUR VISION IS TO RETURN RESPONSIBLE AND ACCOUNTABLE CITIZENS TO OUR COMMUNITIES AND BREAK THE CYCLE OF CRIMINAL BEHAVIOR CLOSING THE "REVOLVING DOOR" TO THE CRIMINAL JUSTICE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE PROVIDE INTENSE OUTPATIENT TREATMENT IN THE FORM OF GROUP THERAPY AND INDIVIDUAL THERAPY. WE ALSO PROVIDE EXTENSIVE CARE MANAGEMNT SERVICES, INCLUDING BUT NOT LIMITED TO GED PREPARATION, EMPLOYMENT SKILLS, BUDGETING, NUTRITION EDUCATION, ASSISTANCE WITH NAVIGATING AGENCIES, MEDICAL AND MENTAL HEALTH REFERRALS AND SAFE HOUSING. ALL OF OUR CLIENTS ARE SUPERVISED BY THE DEPARTMENT OF CORRECTIONS, PROBATION AND PAROLE, AND WE WORK CLOSELY WITH THEIR PROBATION OFFICER TO ENSURE COMPLIANCE BY DOING HOME VISITS AND DRUG TESTING. CLIENTS ARE IN THE PROGRAM FOR A MINIMUM OF ONE YEAR AND ARE REQUIRED TO WORK FULL TIME, OBTAIN A GED, PARTICIPATE IN TREATMENT, AND COMPLY WITH SUPERVISION. ALSO, DRUG TESTING OF EMPLOYEES FOR COMMUNITY EMPLOYERS IS A SERVICE WE PROVIDE FOR A SMALL FEE. THE TESTING IS RELIABLE AND AFORDABLE FOR THESE EMPLOYERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT/TREASURER IS CHARGED WITH THE REVIEW AQND APPROVAL OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND EACH YEAR THEREAFTER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADRESS THE CONFLICT AND PROTECT PARK COUNTY SUPERVISED'S BEST INTERESTS. BOTH VOTES SHALL BE BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION SUBJECT TO APPROVAL FOR OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES 99,265 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 158246 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 329233 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154129 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 920 RUMSEY AVE |
| IRS990/USAddress/CityNm | 0 | CODY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARKCOUNTY.US/DRUGCOURT/DRUGCOURT. |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON VOTAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075271800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK COUNTY COURT SUPERVISED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TREATMENT PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 830335054 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075271800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 906 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202085727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECKMAN & THOMAS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 544 GATEWAY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 824359201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B SECKMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-30T14:10:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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