Civic Intelligence

Idaho Society for Energy & Environm

EIN 84-0424210 • 501(c)3 • Boise, ID

Profile

The idaho environmental education association is dedicated to the advancement of environmental education in idaho. We support and promote the activities of all educators working to clarify our understanding of the natural world and our role in it.

PO Box 5333Boise, ID 83705

idahoee.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-664%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,378

Down $3,744 (-8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$40,378

Down $3,744 (-8.5%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$564

Down $112 (-17%) from 2021

Expenses

Up

$4,308

Up $3,524 (+449%) from 2021

Net Income

Down

-$3,744

Down $3,636 (-3367%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2010: $14,427Liabilities 2010: $976Net Assets 2010: $13,4512010Assets 2011: $19,024Liabilities 2011: $919Net Assets 2011: $18,1052011Assets 2012: $17,414Liabilities 2012: $548Net Assets 2012: $16,8662012Assets 2013: $16,541Liabilities 2013: $498Net Assets 2013: $16,0432013Assets 2014: $13,436Liabilities 2014: $0Net Assets 2014: $13,4362014Assets 2015: $12,916Liabilities 2015: $0Net Assets 2015: $12,9162015Assets 2016: $34,288Liabilities 2016: $0Net Assets 2016: $34,2882016Assets 2017: $53,360Liabilities 2017: $0Net Assets 2017: $53,3602017Assets 2018: $53,591Liabilities 2018: $0Net Assets 2018: $53,5912018Assets 2019: $48,143Liabilities 2019: $0Net Assets 2019: $48,1432019Assets 2020: $44,230Liabilities 2020: $0Net Assets 2020: $44,2302020Assets 2021: $44,122Liabilities 2021: $0Net Assets 2021: $44,1222021Assets 2022: $40,378Liabilities 2022: $0Net Assets 2022: $40,3782022

Highlighted filing

2022

Assets$40,378
Liabilities$0
Net Assets$40,378
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $42,015Expenses 2010: $51,496Net Income 2010: -$9,4812010Revenue 2011: $61,021Expenses 2011: $56,367Net Income 2011: $4,6542011Expenses 2012: $35,3052012Revenue 2013: $35,256Expenses 2013: $36,079Net Income 2013: -$8232013Revenue 2014: $33,780Expenses 2014: $36,387Net Income 2014: -$2,6072014Revenue 2015: $0Expenses 2015: $520Net Income 2015: -$5202015Revenue 2016: $20,907Expenses 2016: $11,076Net Income 2016: $9,8312016Revenue 2017: $31,159Expenses 2017: $12,087Net Income 2017: $19,0722017Revenue 2018: $14,576Expenses 2018: $14,345Net Income 2018: $2312018Revenue 2019: $10,184Expenses 2019: $7,007Net Income 2019: $3,1772019Revenue 2020: $543Expenses 2020: $4,456Net Income 2020: -$3,9132020Revenue 2021: $676Expenses 2021: $784Net Income 2021: -$1082021Revenue 2022: $564Expenses 2022: $4,308Net Income 2022: -$3,7442022

Highlighted filing

2022

Revenue$564
Expenses$4,308
Net Income-$3,744
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,378
Liabilities
$0
Net assets
$40,378
Revenue
$564
Expenses
$4,308
Net income
-$3,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$0.56$4.31$3.74
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$0.68$0.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$0.54$4.46$3.91
2019Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$10.2$7.01$3.18
2018Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$14.6$14.3$0.23
2017Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$31.2$12.1$19.1
2016Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$20.9$11.1$9.83
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.00$0.52$0.52
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$33.8$36.4$2.61
2013Detailed filing. Detailed filing data is available for this year.$16.5$0.50$16.0$35.3$36.1$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.55$16.9$35.3
2011Summary only. Only limited summary data is available for this year.$19.0$0.92$18.1$61.0$56.4$4.65
2010Summary only. Only limited summary data is available for this year.$14.4$0.98$13.5$42.0$51.5$9.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$564
Mission and Program Overview

Mission

The idaho environmental education association is dedicated to the advancement of environmental education in idaho. We support and promote the activities of all educators working to clarify our understanding of the natural world and our role in it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,114$30,368▼ $3,746
Savings and Temporary Cash Investments$10,008$10,010▲ $2
Total Assets$44,122$40,378▼ $3,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,122$40,378▼ $3,744
Total Net Assets Fund Balance$44,122$40,378▼ $3,744
Total Liabilities and Net Assets / Fund Balance$44,122$40,378▼ $3,744
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James MasonPresident
Alex BrooksDirector
Augusto GabrielliDirector
Becky FeekesDirector
Chris TaylorDirector
Dick JordanDirector
Emma StammerDirector
Eroca HermsenDirector
Janice AlexanderDirector
Jeff BarneyDirector
Misha SmithDirector
Susan WolfDirector
Terry RichDirector
Curtis EvansSecretary
John MakiTreasurer
Julie ScanlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$562
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$562
Change in Net Assets
$-3,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,308
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
Office Expenses$985--$985
Conferences and Meetings$288$288-$576
Advertising-$376-$376
Fees for Services Accounting-$300-$300
Information Technology$18--$18
Other Expenses$2--$2
Total Functional Expenses$3,344$964$0$4,308
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
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Ideea is organized as a nonprofit with general membership who has the right to participate in governmance.”

Form 990, Page 6, Part VI, Line 7A

“The general membership have the power to elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The general membership have the responsibility to approve significant decisions of the government body.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee provides data to cpa and performs first review of draft 990 with cpa. This revised draft is then reviewed by the board with any additional revisions approved by the board prior to filing the form with the irs.”

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

“Board members provide disclosure of conflicts potential conflicts of interest and the organization's bylaws clearly explain enforcement policy and procedures.”

Form 990, Page 6, Part VI, Line 19

“4CTO”

Filing and Contact Details

Filer

Filer Name
Idaho Society for Energy & Environm
EIN
84-0424210
Address
PO BOX 5333, BOISE, ID 83705
Doing Business As
Idaho Environmental Education Assoc

Signing Officer

Name
James Mason
Title
President
Phone
2088674461
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mason
Formed
1982
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Ginfin Pllc
Address
85 BERGESON DR, BLACKFOOT, ID 83221-5887
Preparer
Ginette C Manwaring CPA
Phone
2087820699
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The idaho environmental education association is dedicated to the advancement of environmental education in idaho. We support and promote the activities of all educators working to clarify our understanding of the natural world and our role in it.”

Form 990, Page 1, Part I, Line 6

“Part-time volunteers help ee excursions (field trips for educators) and serve on committees. Total average number of hours per volunteer per year is approximately 50 hours.”

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

“Ideea hosts field trips for educators. In this way, ideea provides an avenue for professional educators to learn from each other in the field.”

Raw XML Appendix375 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/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02051
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/TotalAmt02051
IRS990/OtherExpensesGrp/TotalAmt12
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IDEEA FACILITATES THE DEVELOPMENT AND DISSEMINATION OF MATERIALS AND INFORMATION ON ENVIRONMENTAL LITERACY AND EDUCATION THROUGH ITS WEBSITE, NEWSLETTERS, SOCIAL MEDIA, LISTSERV, PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT ACTIVITIES AND OTHER OUTREACH EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02359
IRS990/ProgSrvcAccomActy3Grp/Desc0IDEEA PROVIDES EDUCATORS WITH CLASSROOM RESOURCES TO PROMOTE ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDEEA HOSTS FIELD TRIPS FOR EDUCATORS. IN THIS WAY, IDEEA PROVIDES AN AVENUE FOR PROFESSIONAL EDUCATORS TO LEARN FROM EACH OTHER IN THE FIELD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0784
IRS990/PYRevenuesLessExpensesAmt0-108
IRS990/PYTotalExpensesAmt0784
IRS990/PYTotalRevenueAmt0676
IRS990/ReconcilationRevenueExpnssAmt0-3744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05741
IRS990ScheduleA/TotalSupportAmt05741
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IDAHO ENVIRONMENTAL EDUCATION ASSOCIATION IS DEDICATED TO THE ADVANCEMENT OF ENVIRONMENTAL EDUCATION IN IDAHO. WE SUPPORT AND PROMOTE THE ACTIVITIES OF ALL EDUCATORS WORKING TO CLARIFY OUR UNDERSTANDING OF THE NATURAL WORLD AND OUR ROLE IN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART-TIME VOLUNTEERS HELP EE EXCURSIONS (FIELD TRIPS FOR EDUCATORS) AND SERVE ON COMMITTEES. TOTAL AVERAGE NUMBER OF HOURS PER VOLUNTEER PER YEAR IS APPROXIMATELY 50 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDEEA HOSTS FIELD TRIPS FOR EDUCATORS. IN THIS WAY, IDEEA PROVIDES AN AVENUE FOR PROFESSIONAL EDUCATORS TO LEARN FROM EACH OTHER IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IDEEA IS ORGANIZED AS A NONPROFIT WITH GENERAL MEMBERSHIP WHO HAS THE RIGHT TO PARTICIPATE IN GOVERNMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MEMBERSHIP HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GENERAL MEMBERSHIP HAVE THE RESPONSIBILITY TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNMENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE PROVIDES DATA TO CPA AND PERFORMS FIRST REVIEW OF DRAFT 990 WITH CPA. THIS REVISED DRAFT IS THEN REVIEWED BY THE BOARD WITH ANY ADDITIONAL REVISIONS APPROVED BY THE BOARD PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS PROVIDE DISCLOSURE OF CONFLICTS POTENTIAL CONFLICTS OF INTEREST AND THE ORGANIZATION'S BYLAWS CLEARLY EXPLAIN ENFORCEMENT POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84CTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044122
IRS990/TotalAssetsEOYAmt040378
IRS990/TotalAssetsGrp/BOYAmt044122
IRS990/TotalAssetsGrp/EOYAmt040378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03344
IRS990/TotalFunctionalExpensesGrp/TotalAmt04308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040378
IRS990/TotalProgramServiceExpensesAmt03344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01380 EAST CARTER STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083706
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0IDAHOEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088674461
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SOCIETY FOR ENERGY & ENVIRONM
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0840424210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5333
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465115390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINFIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BERGESON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKFOOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832215887
ReturnHeader/PreparerPersonGrp/PhoneNum02087820699
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINETTE C MANWARING CPA
ReturnHeader/ReturnTs02023-08-16T13:36:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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