Civic Intelligence

Denver Lodge 21 Loyal Order of Moose

EIN 84-0512790 • 501(c)8 • Denver, CO

Profile

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 450

4688 W Alameda AveDenver, CO 80219
Siviq Scores

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

Liabilities / Assets

88th percentile

0.26x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$671,735

Down $3,612 (-0.5%) from 2024

Liabilities

Down

$174,649

Down $3,602 (-2.0%) from 2024

Net Assets

Down

$497,086

Down $10 (-0.0%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$135,498

Up $16,343 (+14%) from 2024

Expenses

Down

$128,911

Down $7,462 (-5.5%) from 2024

Net Income

Up

$6,587

Up $23,805 (+138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2012: $741,065Liabilities 2012: $222,532Net Assets 2012: $518,5332012Assets 2013: $746,109Liabilities 2013: $220,986Net Assets 2013: $525,1232013Assets 2014: $756,236Liabilities 2014: $190,314Net Assets 2014: $565,9222014Assets 2015: $790,672Liabilities 2015: $193,263Net Assets 2015: $597,4092015Assets 2016: $810,842Liabilities 2016: $188,378Net Assets 2016: $622,4642016Assets 2017: $732,756Liabilities 2017: $183,448Net Assets 2017: $549,3082017Assets 2018: $709,449Liabilities 2018: $187,019Net Assets 2018: $522,4302018Assets 2019: $663,514Liabilities 2019: $175,302Net Assets 2019: $488,2122019Assets 2020: $646,570Liabilities 2020: $192,154Net Assets 2020: $454,4162020Assets 2021: $665,827Liabilities 2021: $190,946Net Assets 2021: $474,8812021Assets 2022: $671,094Liabilities 2022: $176,088Net Assets 2022: $495,0062022Assets 2023: $679,865Liabilities 2023: $164,289Net Assets 2023: $515,5762023Assets 2024: $675,347Liabilities 2024: $178,251Net Assets 2024: $497,0962024Assets 2025: $671,735Liabilities 2025: $174,649Net Assets 2025: $497,0862025

Highlighted filing

2025

Assets$671,735
Liabilities$174,649
Net Assets$497,086
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $383,812Expenses 2012: $176,730Net Income 2012: $207,0822012Revenue 2013: $307,575Expenses 2013: $468,548Net Income 2013: -$160,9732013Revenue 2014: $355,889Expenses 2014: $352,529Net Income 2014: $3,3602014Revenue 2015: $315,825Expenses 2015: $281,547Net Income 2015: $34,2782015Revenue 2016: $262,268Expenses 2016: $286,442Net Income 2016: -$24,1742016Revenue 2017: $247,098Expenses 2017: $221,284Net Income 2017: $25,8142017Revenue 2018: $179,719Expenses 2018: $207,706Net Income 2018: -$27,9872018Revenue 2019: $150,595Expenses 2019: $200,735Net Income 2019: -$50,1402019Revenue 2020: $132,937Expenses 2020: $171,278Net Income 2020: -$38,3412020Revenue 2021: $112,038Expenses 2021: $75,807Net Income 2021: $36,2312021Revenue 2022: $155,972Expenses 2022: $132,875Net Income 2022: $23,0972022Revenue 2023: $154,544Expenses 2023: $140,615Net Income 2023: $13,9292023Revenue 2024: $119,155Expenses 2024: $136,373Net Income 2024: -$17,2182024Revenue 2025: $135,498Expenses 2025: $128,911Net Income 2025: $6,5872025

Highlighted filing

2025

Revenue$135,498
Expenses$128,911
Net Income$6,587
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,735
Liabilities
$174,649
Net assets
$497,086
Revenue
$135,498
Expenses
$128,911
Net income
$6,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.72$1.75$4.97$1.35$1.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.75$1.78$4.97$1.19$1.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.64$5.16$1.55$1.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.71$1.76$4.95$1.56$1.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.66$1.91$4.75$1.12$0.76$0.36
2020Summary only. Only limited summary data is available for this year.$6.47$1.92$4.54$1.33$1.71$0.38
2019Summary only. Only limited summary data is available for this year.$6.64$1.75$4.88$1.51$2.01$0.50
2018Summary only. Only limited summary data is available for this year.$7.09$1.87$5.22$1.80$2.08$0.28
2017Summary only. Only limited summary data is available for this year.$7.33$1.83$5.49$2.47$2.21$0.26
2016Summary only. Only limited summary data is available for this year.$8.11$1.88$6.22$2.62$2.86$0.24
2015Summary only. Only limited summary data is available for this year.$7.91$1.93$5.97$3.16$2.82$0.34
2014Summary only. Only limited summary data is available for this year.$7.56$1.90$5.66$3.56$3.53$0.03
2013Summary only. Only limited summary data is available for this year.$7.46$2.21$5.25$3.08$4.69$1.61
2012Summary only. Only limited summary data is available for this year.$7.41$2.23$5.19$3.84$1.77$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 7, 2025
Return Version
2024v5.2
Gross Receipts
$184,442
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternalism, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated to number 475

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 450

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,082$646,144▲ $62
Cash and Non-Interest-Bearing Accounts$23,363$19,182▼ $4,181
Inventories for Sale or Use$5,902$5,902→ $0
Accounts Receivable-$507-
Total Assets$675,347$671,735▼ $3,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,959$131,477▼ $8,482
Other Liabilities$27,032$37,328▲ $10,296
Accounts Payable and Accrued Expenses$11,260$5,844▼ $5,416
Total Liabilities$178,251$174,649▼ $3,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,096$497,086▼ $10
Total Net Assets Fund Balance$497,096$497,086▼ $10
Total Liabilities and Net Assets / Fund Balance$675,347$671,735▼ $3,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,166-$537,166
Equipment$108,978-$108,978
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mary PerezPresident
Lloyd CisnerosVice President
Fred SailasTrustee
Laura SailasTrustee
William Lafave SrTrustee
Michelle RaelAdministrator
Rocky GuerreroChaplain
Fred SailasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,536
Program Service Revenue
$37,726
Investment Income
$0
Other Revenue
$94,236
Change in Net Assets
$6,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,875
Salaries, Compensation, and Employee Benefits$1,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,499--$47,499
Insurance$22,612--$22,612
Interest$8,085--$8,085
Office Expenses$6,483--$6,483
Conferences and Meetings$2,953--$2,953
All Other Expenses$1,213--$1,213
Payments to Affiliates$1,183--$1,183
Other Salaries and Wages$1,036--$1,036
Other Expenses$544--$544
Total Functional Expenses$128,911$0$0$128,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Sales Tax$19,178
Aspen Exterior$18,000
Due to Others$526
Credit Cards$-376
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We are a member organization”

Member election for additional members Part VI line 7A

“The voting members of the board of officers are elected by the membership and all new membership applications are approved by the membership”

Governing body decisions Part VI line 7B

“All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property”

Governing body meeting documentation Part VI line 8A

“Minutes are kept of all official meetings of the Membership and Board of Officers”

Committee meeting documentation Part VI line 8B

“Minutes are kept of all official committee meetings”

Form 990 governing body review Part VI line 11

“Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.”

Form 990 availability to public Part VI line 18

“All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view”

Governing documents etc available to public Part VI line 19

“All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view”

Filing and Contact Details

Filer

Filer Name
Denver Lodge 21 Loyal Order of Moose
EIN
84-0512790
In Care Of
% Michelle Rael
Phone
3039366869
Address
4688 W Alameda Ave, Denver, CO 80219

Signing Officer

Name
Michelle Rael
Title
Administrator
Phone
3039366869
Signed
2025-09-07
Discuss with paid preparer
No

Organization Details

Formed
1909
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
SET Bookkeeping Service
Address
10703 Waxhaw Manor Dr, Waxhaw, NC 28173
Preparer
Emily Thompson
Phone
7042324373
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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/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0130718
IRS990/PYOtherRevenueAmt061423
IRS990/PYProgramServiceRevenueAmt054055
IRS990/PYRevenuesLessExpensesAmt0-17218
IRS990/PYSalariesCompEmpBnftPaidAmt05655
IRS990/PYTotalExpensesAmt0136373
IRS990/PYTotalRevenueAmt0119155
IRS990/ReconcilationRevenueExpnssAmt06587
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Aspen Exterior
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646144
IRS990ScheduleD/TotalLiabilityAmt037328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the board of officers are elected by the membership and all new membership applications are approved by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all official meetings of the Membership and Board of Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept of all official committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternalism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675347
IRS990/TotalAssetsEOYAmt0671735
IRS990/TotalAssetsGrp/BOYAmt0675347
IRS990/TotalAssetsGrp/EOYAmt0671735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178251
IRS990/TotalLiabilitiesEOYAmt0174649
IRS990/TotalLiabilitiesGrp/BOYAmt0178251
IRS990/TotalLiabilitiesGrp/EOYAmt0174649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128911
IRS990/TotalProgramServiceRevenueAmt037726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03039366869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Lodge 21 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840512790
ReturnHeader/Filer/InCareOfNm0% Michelle Rael
ReturnHeader/Filer/PhoneNum03039366869
ReturnHeader/Filer/USAddress/AddressLine1Txt04688 W Alameda Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934287035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SET Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010703 Waxhaw Manor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07042324373
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T11:52:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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