Civic Intelligence

Yampa Valley Golf Association Inc

EIN 84-0518212 • 501(c)4 • Craig, CO

Profile

Operate a public golf course on moffat county and city of craig property. This has enhanced the ability of the city and county to provide additional recreational opportunities in our remote location.

PO Box 1110Craig, CO 81626

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$897,028

Up $86,141 (+11%) from 2023

Liabilities

Up

$98,973

Up $21,916 (+28%) from 2023

Net Assets

Up

$798,055

Up $64,225 (+8.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$771,438

Down $229,856 (-23%) from 2023

Expenses

Up

$707,213

Up $74,491 (+12%) from 2023

Net Income

Down

$64,225

Down $304,347 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $158,896Liabilities 2010: $30,650Net Assets 2010: $128,2462010Assets 2011: $132,202Liabilities 2011: $10,199Net Assets 2011: $122,0032011Assets 2012: $134,646Liabilities 2012: $4,058Net Assets 2012: $130,5882012Assets 2013: $132,811Liabilities 2013: $2,035Net Assets 2013: $130,7762013Assets 2014: $178,107Liabilities 2014: $41,156Net Assets 2014: $136,9512014Assets 2015: $129,923Liabilities 2015: $18,793Net Assets 2015: $111,1302015Assets 2016: $142,380Liabilities 2016: $9,230Net Assets 2016: $133,1502016Assets 2017: $215,152Liabilities 2017: $46,941Net Assets 2017: $168,2112017Assets 2018: $204,820Liabilities 2018: $40,000Net Assets 2018: $164,8202018Assets 2019: $160,302Liabilities 2019: $60,293Net Assets 2019: $100,0092019Assets 2020: $194,986Liabilities 2020: $177,102Net Assets 2020: $17,8842020Assets 2021: $287,234Liabilities 2021: $17,717Net Assets 2021: $269,5172021Assets 2022: $376,064Liabilities 2022: $10,806Net Assets 2022: $365,2582022Assets 2023: $810,887Liabilities 2023: $77,057Net Assets 2023: $733,8302023Assets 2024: $897,028Liabilities 2024: $98,973Net Assets 2024: $798,0552024

Highlighted filing

2024

Assets$897,028
Liabilities$98,973
Net Assets$798,055
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $538,2552010Expenses 2011: $482,4562011Expenses 2012: $470,2812012Revenue 2013: $449,915Expenses 2013: $449,727Net Income 2013: $1882013Revenue 2014: $424,275Expenses 2014: $418,100Net Income 2014: $6,1752014Revenue 2015: $402,611Expenses 2015: $428,432Net Income 2015: -$25,8212015Revenue 2016: $411,568Expenses 2016: $389,548Net Income 2016: $22,0202016Revenue 2017: $409,338Expenses 2017: $374,277Net Income 2017: $35,0612017Revenue 2018: $395,504Expenses 2018: $398,895Net Income 2018: -$3,3912018Revenue 2019: $333,683Expenses 2019: $398,494Net Income 2019: -$64,8112019Revenue 2020: $429,019Expenses 2020: $511,144Net Income 2020: -$82,1252020Revenue 2021: $649,304Expenses 2021: $397,671Net Income 2021: $251,6332021Revenue 2022: $485,842Expenses 2022: $390,101Net Income 2022: $95,7412022Revenue 2023: $1,001,294Expenses 2023: $632,722Net Income 2023: $368,5722023Revenue 2024: $771,438Expenses 2024: $707,213Net Income 2024: $64,2252024

Highlighted filing

2024

Revenue$771,438
Expenses$707,213
Net Income$64,225
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$897,028
Liabilities
$98,973
Net assets
$798,055
Revenue
$771,438
Expenses
$707,213
Net income
$64,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.77$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.00$0.63$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.49$0.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.65$0.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.02$0.43$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.33$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.42$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,212,964
Mission and Program Overview

Mission

Operate a public golf course on moffat county and city of craig property. This has enhanced the ability of the city and county to provide additional recreational opportunities in our remote location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,660$433,101▼ $83,559
Savings and Temporary Cash Investments$190,630$330,117▲ $139,487
Cash and Non-Interest-Bearing Accounts$38,493$112,544▲ $74,051
Inventories for Sale or Use$65,104$21,266▼ $43,838
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$810,887$897,028▲ $86,141
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,494$89,086▲ $21,592
Accounts Payable and Accrued Expenses$9,563$9,887▲ $324
Total Liabilities$77,057$98,973▲ $21,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,830$798,055▲ $64,225
Total Net Assets Fund Balance$733,830$798,055▲ $64,225
Total Liabilities and Net Assets / Fund Balance$810,887$897,028▲ $86,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418,482$462,267$880,749
Buildings$6,485$13,025$19,510
Other Land Buildings$5,495$6,712$12,207
Leasehold Improvements$2,639$8,777$11,416
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Steve ManeotisPresident
Shane CamillettiVice President
John ManeotisDirector
Luke TuckerDirector
Teresa WhiteSecretary
Joe PadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,500
Program Service Revenue
$701,729
Investment Income
$17,509
Other Revenue
$-17,300
All Other Contributions
$69,500
Change in Net Assets
$64,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,924
Salaries, Compensation, and Employee Benefits$310,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,072--$281,072
Depreciation Depletion$149,838--$149,838
Payroll Taxes$29,217--$29,217
All Other Expenses$8,793$19,372-$28,165
Fees for Services Accounting-$24,686-$24,686
Insurance$20,312$4,198-$24,510
Other Expenses$16,812--$16,812
Advertising-$2,507-$2,507
Travel-$416-$416
Total Functional Expenses$656,034$51,179$0$707,213
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-
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, Part VI, Section A, Line 2

“John maneotis and steve maneotis are related board members”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed at a board meeting prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflict of interest”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yampa Valley Golf Association Inc
EIN
84-0518212
Phone
9708243673
Address
PO BOX 1110, CRAIG, CO 81626

Signing Officer

Name
Steve Maneotis
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
57
Volunteers
7

Preparer

Firm
High Country Professional Accounting LLC
Address
555 Breeze St, Craig, CO 81625
Preparer
Pam Taylor CPA
Phone
9708261400
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IRS990/OtherExpensesGrp/ProgramServicesAmt316812
IRS990/OtherExpensesGrp/TotalAmt059908
IRS990/OtherExpensesGrp/TotalAmt156185
IRS990/OtherExpensesGrp/TotalAmt233897
IRS990/OtherExpensesGrp/TotalAmt316812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029217
IRS990/PayrollTaxesGrp/TotalAmt029217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350445
IRS990/PYOtherRevenueAmt031804
IRS990/PYProgramServiceRevenueAmt0612395
IRS990/PYRevenuesLessExpensesAmt0368572
IRS990/PYSalariesCompEmpBnftPaidAmt0282277
IRS990/PYTotalExpensesAmt0632722
IRS990/PYTotalRevenueAmt01001294
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MANEOTIS AND STEVE MANEOTIS ARE RELATED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AT A BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0YAMPA VALLEY GOLF ASSOCIATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0YAMPA VALLEY BAR & GRILL
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833307828
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt030390
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-7303
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CRAIG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd081626
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810887
IRS990/TotalAssetsEOYAmt0897028
IRS990/TotalAssetsGrp/BOYAmt0810887
IRS990/TotalAssetsGrp/EOYAmt0897028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069500
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077057
IRS990/TotalLiabilitiesEOYAmt098973
IRS990/TotalLiabilitiesGrp/BOYAmt077057
IRS990/TotalLiabilitiesGrp/EOYAmt098973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798055
IRS990/TotalProgramServiceExpensesAmt0656034
IRS990/TotalProgramServiceRevenueAmt0701729
IRS990/TotalRevenueGrp/ExclusionAmt0-7303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771438
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897028
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/TotalAmt0416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1110
IRS990/USAddress/CityNm0CRAIG
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081626
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MANEOTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAMPA VALLEY GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YAMP
ReturnHeader/Filer/EIN0840518212
ReturnHeader/Filer/PhoneNum09708243673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1110
ReturnHeader/Filer/USAddress/CityNm0CRAIG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861263352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0High Country Professional Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Breeze St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Craig
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081625
ReturnHeader/PreparerPersonGrp/PhoneNum09708261400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM TAYLOR CPA
ReturnHeader/ReturnTs02025-11-14T08:46:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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