Civic Intelligence

Red Butte Cemetery Association

EIN 84-0300482 • 501(c)13 • Aspen, CO

Pub. 78 Eligible

Profile

Provision of cemetery services

PO Box 194Aspen, CO 81612

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

65%

Higher net margin than 85% of similar nonprofits.

501(c)13 • $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

96th percentile

20%

Faster asset growth than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,739,442

Up $77,996 (+4.7%) from 2023

Liabilities

Flat

$24,000

Flat from 2023

Net Assets

Up

$1,715,442

Up $77,996 (+4.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Down

$208,177

Down $177,454 (-46%) from 2023

Expenses

Down

$130,181

Down $6,584 (-4.8%) from 2023

Net Income

Down

$77,996

Down $170,870 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $657,494Liabilities 2011: $0Net Assets 2011: $657,4942011Assets 2012: $699,942Liabilities 2012: $0Net Assets 2012: $699,9422012Assets 2013: $834,858Liabilities 2013: $20,000Net Assets 2013: $814,8582013Assets 2014: $862,286Liabilities 2014: $10,000Net Assets 2014: $852,2862014Assets 2015: $862,336Liabilities 2015: $10,000Net Assets 2015: $852,3362015Assets 2016: $878,868Liabilities 2016: $0Net Assets 2016: $878,8682016Assets 2017: $972,498Liabilities 2017: $18,000Net Assets 2017: $954,4982017Assets 2018: $1,058,086Liabilities 2018: $6,500Net Assets 2018: $1,051,5862018Assets 2019: $1,087,638Liabilities 2019: $2,400Net Assets 2019: $1,085,2382019Assets 2020: $1,303,384Liabilities 2020: $13,500Net Assets 2020: $1,289,8842020Assets 2021: $1,431,604Liabilities 2021: $19,000Net Assets 2021: $1,412,6042021Assets 2022: $1,388,580Liabilities 2022: $0Net Assets 2022: $1,388,5802022Assets 2023: $1,661,446Liabilities 2023: $24,000Net Assets 2023: $1,637,4462023Assets 2024: $1,739,442Liabilities 2024: $24,000Net Assets 2024: $1,715,4422024

Highlighted filing

2024

Assets$1,739,442
Liabilities$24,000
Net Assets$1,715,442
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $68,306Expenses 2011: $49,035Net Income 2011: $19,2712011Revenue 2012: $94,787Expenses 2012: $52,339Net Income 2012: $42,4482012Revenue 2013: $180,102Expenses 2013: $65,186Net Income 2013: $114,9162013Revenue 2014: $112,024Expenses 2014: $74,596Net Income 2014: $37,4282014Revenue 2015: $83,201Expenses 2015: $83,151Net Income 2015: $502015Revenue 2016: $101,186Expenses 2016: $74,654Net Income 2016: $26,5322016Revenue 2017: $146,072Expenses 2017: $70,442Net Income 2017: $75,6302017Revenue 2018: $172,473Expenses 2018: $75,385Net Income 2018: $97,0882018Revenue 2019: $123,562Expenses 2019: $89,910Net Income 2019: $33,6522019Revenue 2020: $319,954Expenses 2020: $115,308Net Income 2020: $204,6462020Revenue 2021: $212,890Expenses 2021: $90,170Net Income 2021: $122,7202021Revenue 2022: $113,920Expenses 2022: $137,944Net Income 2022: -$24,0242022Revenue 2023: $385,631Expenses 2023: $136,765Net Income 2023: $248,8662023Revenue 2024: $208,177Expenses 2024: $130,181Net Income 2024: $77,9962024

Highlighted filing

2024

Revenue$208,177
Expenses$130,181
Net Income$77,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,442
Liabilities
$24,000
Net assets
$1,715,442
Revenue
$208,177
Expenses
$130,181
Net income
$77,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.21$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.39$0.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.32$0.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.17$0.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.15$0.07$0.08
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.11$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.18$0.07$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$208,177
Mission and Program Overview

Mission

Provision of cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,176,105$1,160,051▼ $16,054
Land, Buildings, and Equipment, Net$266,238$253,236▼ $13,002
Savings and Temporary Cash Investments$62,405$156,550▲ $94,145
Accounts Receivable$130,610$143,235▲ $12,625
Other Notes and Loans Receivable, Net$24,000$24,000→ $0
Cash and Non-Interest-Bearing Accounts$890$1,296▲ $406
Prepaid Expenses and Deferred Charges$1,198$1,074▼ $124
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,661,446$1,739,442▲ $77,996
Other Assets Total-$0-
Liabilities
Other Liabilities$24,000$24,000→ $0
Total Liabilities$24,000$24,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,446$1,715,442▲ $77,996
Total Net Assets Fund Balance$1,637,446$1,715,442▲ $77,996
Total Liabilities and Net Assets / Fund Balance$1,661,446$1,739,442▲ $77,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,236$242,466$495,702
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
D Stone DavisPresident
Debbie KendrickDirector
Edward SanditenDirector
Mark ThorpeDirector
Thomas E DavisDirector
Tony VagneurDirector
Gary BeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,394
Program Service Revenue
$132,003
Investment Income
$55,780
Other Revenue
$0
All Other Contributions
$20,394
Change in Net Assets
$77,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,881
Salaries, Compensation, and Employee Benefits$23,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$23,300
All Other Expenses---$19,694
Depreciation Depletion---$18,054
Other Expenses---$6,200
Insurance---$4,937
Office Expenses---$1,423
Fees for Services Accounting---$985
Total Functional Expenses$0$0$0$130,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Forever Fund$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Butte Cemetery Association
EIN
84-0300482
Phone
9709480611
Address
PO BOX 194, ASPEN, CO 81612

Signing Officer

Name
D Stone Davis
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Brian Smith CPA PC
Address
711 E Valley Rd Suite 201-C, Basalt, CO 81621
Preparer
Christopher B Smith
Phone
9709274780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIRT WORK: Column (A) - Total = $3641; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $2550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICES: Column (A) - Total = $635; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $4527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREE PLANTING: Column (A) - Total = $5096; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE: Column (A) - Total = $1013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix365 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt023300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLOT PREPARATION
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF NICHE
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF PLOTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030453
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15550
IRS990/ProgramServiceRevenueGrp/ExclusionAmt296000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03700
IRS990/PYInvestmentIncomeAmt088664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107820
IRS990/PYProgramServiceRevenueAmt0293267
IRS990/PYRevenuesLessExpensesAmt0248866
IRS990/PYSalariesCompEmpBnftPaidAmt028945
IRS990/PYTotalExpensesAmt0136765
IRS990/PYTotalRevenueAmt0385631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOREVER FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253236
IRS990ScheduleD/TotalBookValueSecuritiesAmt01160051
IRS990ScheduleD/TotalLiabilityAmt024000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRT WORK: Column (A) - Total = $3641; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE: Column (A) - Total = $2550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES: Column (A) - Total = $635; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $4527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TREE PLANTING: Column (A) - Total = $5096; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE: Column (A) - Total = $1013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661446
IRS990/TotalAssetsEOYAmt01739442
IRS990/TotalAssetsGrp/BOYAmt01661446
IRS990/TotalAssetsGrp/EOYAmt01739442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024000
IRS990/TotalLiabilitiesEOYAmt024000
IRS990/TotalLiabilitiesGrp/BOYAmt024000
IRS990/TotalLiabilitiesGrp/EOYAmt024000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01637446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01715442
IRS990/TotalProgramServiceRevenueAmt0132003
IRS990/TotalRevenueGrp/ExclusionAmt0187783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739442
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 194
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0816120194
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D STONE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BUTTE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0840300482
ReturnHeader/Filer/PhoneNum09709480611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841238071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 E Valley Rd Suite 201-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709274780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH
ReturnHeader/ReturnTs02025-05-07T09:37:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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