Civic Intelligence

Defiance Thrift Store

EIN 84-1395495 • 501(c)3 • Glenwood Springs, CO

Pub. 78 Eligible

Profile

Supporting Organization under IRS code 509A3 to provide financial support to 501C3 public charities.

PO Box 803Glenwood Springs, CO 81602-0803
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$581,146

Up $34,987 (+6.4%) from 2024

Liabilities

Down

$141,127

Down $31,209 (-18%) from 2024

Net Assets

Up

$440,019

Up $66,196 (+18%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$317,986

Up $27,002 (+9.3%) from 2024

Expenses

Down

$251,338

Down $25,460 (-9.2%) from 2024

Net Income

Up

$66,648

Up $52,462 (+370%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $99,571Liabilities 2010: $5,733Net Assets 2010: $93,8382010Assets 2011: $620,121Liabilities 2011: $458,431Net Assets 2011: $161,6902011Assets 2012: $611,668Liabilities 2012: $429,359Net Assets 2012: $182,3092012Assets 2013: $632,170Liabilities 2013: $410,028Net Assets 2013: $222,1422013Assets 2014: $642,950Liabilities 2014: $389,955Net Assets 2014: $252,9952014Assets 2015: $598,385Liabilities 2015: $369,414Net Assets 2015: $228,9702015Assets 2016: $599,521Liabilities 2016: $350,548Net Assets 2016: $248,9732016Assets 2017: $583,019Liabilities 2017: $329,865Net Assets 2017: $253,1542017Assets 2018: $576,155Liabilities 2018: $309,635Net Assets 2018: $266,5202018Assets 2019: $565,718Liabilities 2019: $287,351Net Assets 2019: $278,3672019Assets 2020: $566,596Liabilities 2020: $272,907Net Assets 2020: $293,6892020Assets 2021: $538,342Liabilities 2021: $251,406Net Assets 2021: $286,9362021Assets 2022: $575,178Liabilities 2022: $226,565Net Assets 2022: $348,6132022Assets 2023: $559,993Liabilities 2023: $200,335Net Assets 2023: $359,6582023Assets 2024: $546,159Liabilities 2024: $172,336Net Assets 2024: $373,8232024Assets 2025: $581,146Liabilities 2025: $141,127Net Assets 2025: $440,0192025

Highlighted filing

2025

Assets$581,146
Liabilities$141,127
Net Assets$440,019
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $272,8922010Revenue 2011: $292,481Expenses 2011: $224,628Net Income 2011: $67,8532011Revenue 2012: $230,910Expenses 2012: $210,290Net Income 2012: $20,6202012Revenue 2013: $268,272Expenses 2013: $228,439Net Income 2013: $39,8332013Revenue 2014: $298,586Expenses 2014: $267,733Net Income 2014: $30,8532014Revenue 2015: $284,055Expenses 2015: $308,080Net Income 2015: -$24,0252015Revenue 2016: $280,158Expenses 2016: $260,142Net Income 2016: $20,0162016Revenue 2017: $247,494Expenses 2017: $243,381Net Income 2017: $4,1132017Revenue 2018: $255,685Expenses 2018: $242,319Net Income 2018: $13,3662018Revenue 2019: $271,038Expenses 2019: $259,585Net Income 2019: $11,4532019Revenue 2020: $256,661Expenses 2020: $241,435Net Income 2020: $15,2262020Revenue 2021: $289,849Expenses 2021: $296,259Net Income 2021: -$6,4102021Revenue 2022: $301,210Expenses 2022: $240,291Net Income 2022: $60,9192022Revenue 2023: $303,926Expenses 2023: $292,881Net Income 2023: $11,0452023Revenue 2024: $290,984Expenses 2024: $276,798Net Income 2024: $14,1862024Revenue 2025: $317,986Expenses 2025: $251,338Net Income 2025: $66,6482025

Highlighted filing

2025

Revenue$317,986
Expenses$251,338
Net Income$66,648
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$581,146
Liabilities
$141,127
Net assets
$440,019
Revenue
$317,986
Expenses
$251,338
Net income
$66,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.81$1.41$4.40$3.18$2.51$0.67
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.72$3.74$2.91$2.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.60$2.00$3.60$3.04$2.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.75$2.27$3.49$3.01$2.40$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.38$2.51$2.87$2.90$2.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.67$2.73$2.94$2.57$2.41$0.15
2019Summary only. Only limited summary data is available for this year.$5.66$2.87$2.78$2.71$2.60$0.11
2018Summary only. Only limited summary data is available for this year.$5.76$3.10$2.67$2.56$2.42$0.13
2017Summary only. Only limited summary data is available for this year.$5.83$3.30$2.53$2.47$2.43$0.04
2016Summary only. Only limited summary data is available for this year.$6.00$3.51$2.49$2.80$2.60$0.20
2015Summary only. Only limited summary data is available for this year.$5.98$3.69$2.29$2.84$3.08$0.24
2014Summary only. Only limited summary data is available for this year.$6.43$3.90$2.53$2.99$2.68$0.31
2013Summary only. Only limited summary data is available for this year.$6.32$4.10$2.22$2.68$2.28$0.40
2012Summary only. Only limited summary data is available for this year.$6.12$4.29$1.82$2.31$2.10$0.21
2011Summary only. Only limited summary data is available for this year.$6.20$4.58$1.62$2.92$2.25$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$317,986
Mission and Program Overview

Mission

Supporting Organization under IRS code 509A3 to provide financial support to 501C3 public charities.

Defiance Thrift Store is a nonprofit organization committed to supporting the people of the Roaring Fork Valley by providing affordable gently used goods and promoting environmental sustainability through reuse and recycling. Our mission is to support funding for local charitable programs, that offer resources for individuals and families in need. We are dedicated and foster community engagement through volunteerism to students, seniors, or those needing community service hours, employment for those with disabilities. We operate exclusively for charitable and educational purposes in accordance with Section 501(c) (3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,650$454,780▼ $11,870
Savings and Temporary Cash Investments$79,509$126,366▲ $46,857
Total Assets$546,159$581,146▲ $34,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,749$133,875▼ $29,874
Accounts Payable and Accrued Expenses$8,587$7,252▼ $1,335
Total Liabilities$172,336$141,127▼ $31,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,823$440,019▲ $66,196
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$373,823$440,019▲ $66,196
Total Liabilities and Net Assets / Fund Balance$546,159$581,146▲ $34,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,910$204,491$418,401
Land$240,870-$240,870
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jody WilsonBoard Director, Chair
Sandy SwansonBoard Director, Vice-President and Treasurer
Angela HancockBoard Director, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$317,951
Change in Net Assets
$66,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,929
Other Expenses$72,409
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,465--$146,465
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$12,464--$12,464
Depreciation Depletion$11,870--$11,870
Insurance$9,817--$9,817
Occupancy$9,287--$9,287
Interest$7,902--$7,902
Fees for Services Accounting-$6,540-$6,540
Information Technology$3,572--$3,572
Office Expenses$3,021--$3,021
Advertising$2,125--$2,125
Other Expenses$1,166$0$0$1,166
Conferences and Meetings$620--$620
All Other Expenses$511--$511
Total Functional Expenses$244,798$6,540$0$251,338
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
Backup withholding compliance
Yes
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

“Members of the Board of Directors, as available, meet with the financial consultant to review the Form 990 and its schedules and attachments. Once the forms are reviewed and accepted, they are filed with the IRS.”

Form 990, Part VI, Section C, Line 19

“The Organization will make its public documents available upon receipt of a properly executed written request, generally within ten (10) business days of receiving such a request. The Organization does not share its internal financial statements.”

Filing and Contact Details

Filer

Filer Name
Defiance Thrift Store
EIN
84-1395495
Phone
9709450234
Address
PO Box 803, Glenwood Springs, CO 81602-0803

Signing Officer

Name
Jody Wilson
Title
Chair, Board of Directors
Phone
9703199017
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Wilson
Formed
1997
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
10

Preparer

Firm
Nonprofit Technical Assistance Center
Address
PO Box 22700, Denver, CO 80222
Preparer
Stuart Halpern
Phone
3033218496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding and reconciliation of Net Assets as of January 01, 2025 to adjust recorded asset balances to reconciled account records.”

Raw XML Appendix374 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.

Path#Value
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IRS990/Desc0The Organization provided $20,000 in grants to (5) 501C3 Organizations that serve some of the most marginalized populations in their local community. Lift Up $4,000; Riverbridge $4,000; Family Visitor Program dba Great Expectations $4,000; Mountain Valley Development Services, Inc. $4,000; Advocate Safehouse Project $4,000.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jody Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Swanson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director, Vice-President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director, Secretary
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01503867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99994
IRS990ScheduleA/PublicSupportPY170Pct00.99996
IRS990ScheduleA/PublicSupportTotal170Amt01503867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01503867
IRS990ScheduleA/TotalSupportAmt01503955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204491
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418401
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0240870
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board of Directors, as available, meet with the financial consultant to review the Form 990 and its schedules and attachments. Once the forms are reviewed and accepted, they are filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization will make its public documents available upon receipt of a properly executed written request, generally within ten (10) business days of receiving such a request. The Organization does not share its internal financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding and reconciliation of Net Assets as of January 01, 2025 to adjust recorded asset balances to reconciled account records.
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 XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546159
IRS990/TotalAssetsEOYAmt0581146
IRS990/TotalAssetsGrp/BOYAmt0546159
IRS990/TotalAssetsGrp/EOYAmt0581146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172336
IRS990/TotalLiabilitiesEOYAmt0141127
IRS990/TotalLiabilitiesGrp/BOYAmt0172336
IRS990/TotalLiabilitiesGrp/EOYAmt0141127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0244798
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 803
IRS990/USAddress/CityNm0Gleenwood Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0816020803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair, Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum09703199017
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFIANCE THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0841395495
ReturnHeader/Filer/PhoneNum09709450234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 803
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816020803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611432100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nonprofit Technical Assistance Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03033218496
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart Halpern
ReturnHeader/ReturnTs02026-03-18T10:25:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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