Civic Intelligence

Arenas Valley Water Development Association

EIN 85-0283278 • 501(c)12 • Silver City, NM

Profile

The Association is organized to provide water for the residents for the Arenas Valley unincorporated area. Arenas Valley is located in Grant County, Southwestern, New Mexico. The association provides water to 478 customers.

41 A Kirkland RdSilver City, NM 88061
Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

NTEE K • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

34%

Faster revenue growth than 70% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,921,999

Up $109,434 (+6.0%) from 2023

Liabilities

Up

$54,589

Up $33,168 (+155%) from 2023

Net Assets

Up

$1,867,410

Up $76,266 (+4.3%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$637,711

Up $162,262 (+34%) from 2023

Expenses

Up

$561,445

Up $17,350 (+3.2%) from 2023

Net Income

Up

$76,266

Up $144,912 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,105,019Liabilities 2011: $54,695Net Assets 2011: $2,050,3242011Assets 2012: $2,083,266Liabilities 2012: $29,300Net Assets 2012: $2,053,9662012Assets 2013: $2,064,190Liabilities 2013: $27,112Net Assets 2013: $2,037,0782013Assets 2014: $2,466,419Liabilities 2014: $191,002Net Assets 2014: $2,275,4172014Assets 2015: $2,397,081Liabilities 2015: $148,170Net Assets 2015: $2,248,9112015Assets 2016: $2,310,910Liabilities 2016: $33,353Net Assets 2016: $2,277,5572016Assets 2017: $2,223,213Liabilities 2017: $40,654Net Assets 2017: $2,182,5592017Assets 2018: $2,175,500Liabilities 2018: $31,536Net Assets 2018: $2,143,9642018Assets 2019: $2,139,053Liabilities 2019: $32,806Net Assets 2019: $2,106,2472019Assets 2020: $2,033,055Liabilities 2020: $38,773Net Assets 2020: $1,994,2822020Assets 2021: $1,989,618Liabilities 2021: $47,649Net Assets 2021: $1,941,9692021Assets 2022: $1,902,342Liabilities 2022: $42,552Net Assets 2022: $1,859,7902022Assets 2023: $1,812,565Liabilities 2023: $21,421Net Assets 2023: $1,791,1442023Assets 2024: $1,921,999Liabilities 2024: $54,589Net Assets 2024: $1,867,4102024

Highlighted filing

2024

Assets$1,921,999
Liabilities$54,589
Net Assets$1,867,410
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $357,889Expenses 2011: $339,398Net Income 2011: $18,4912011Expenses 2012: $361,9262012Expenses 2013: $379,9672013Revenue 2014: $659,001Expenses 2014: $420,662Net Income 2014: $238,3392014Revenue 2015: $455,987Expenses 2015: $471,558Net Income 2015: -$15,5712015Revenue 2016: $494,226Expenses 2016: $465,580Net Income 2016: $28,6462016Revenue 2017: $390,196Expenses 2017: $485,194Net Income 2017: -$94,9982017Revenue 2018: $431,977Expenses 2018: $470,572Net Income 2018: -$38,5952018Revenue 2019: $430,272Expenses 2019: $467,989Net Income 2019: -$37,7172019Revenue 2020: $427,747Expenses 2020: $539,712Net Income 2020: -$111,9652020Revenue 2021: $486,731Expenses 2021: $539,044Net Income 2021: -$52,3132021Revenue 2022: $477,153Expenses 2022: $559,332Net Income 2022: -$82,1792022Revenue 2023: $475,449Expenses 2023: $544,095Net Income 2023: -$68,6462023Revenue 2024: $637,711Expenses 2024: $561,445Net Income 2024: $76,2662024

Highlighted filing

2024

Revenue$637,711
Expenses$561,445
Net Income$76,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,921,999
Liabilities
$54,589
Net assets
$1,867,410
Revenue
$637,711
Expenses
$561,445
Net income
$76,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$0.64$0.56$0.08
2023Summary only. Only limited summary data is available for this year.$1.81$0.02$1.79$0.48$0.54$0.07
2022Summary only. Only limited summary data is available for this year.$1.90$0.04$1.86$0.48$0.56$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.94$0.49$0.54$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$0.43$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.11$0.43$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.14$0.43$0.47$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$0.39$0.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$0.49$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.25$0.46$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.28$0.66$0.42$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.04$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$0.36
2011Summary only. Only limited summary data is available for this year.$2.11$0.05$2.05$0.36$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$637,711
Mission and Program Overview

Mission

The Association is organized to provide water for the residents for the Arenas Valley unincorporated area. Arenas Valley is located in Grant County, Southwestern, New Mexico. The association provides water to 497 customers.

To provide water to the residents of Arenas Valley, NM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,207$1,249,353▲ $55,146
Savings and Temporary Cash Investments$491,960$514,991▲ $23,031
Accounts Receivable$57,164$66,722▲ $9,558
Cash and Non-Interest-Bearing Accounts$35,789$57,322▲ $21,533
Inventories for Sale or Use$22,043$26,203▲ $4,160
Total Assets$1,812,565$1,921,999▲ $109,434
Other Assets Total$11,402$7,408▼ $3,994
Liabilities
Accounts Payable and Accrued Expenses$21,421$44,779▲ $23,358
Unsecured Notes Loans Payable-$9,810-
Total Liabilities$21,421$54,589▲ $33,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,791,144$1,867,410▲ $76,266
Total Net Assets Fund Balance$1,791,144$1,867,410▲ $76,266
Total Liabilities and Net Assets / Fund Balance$1,812,565$1,921,999▲ $109,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,210,428$14,637,991$2,667,670
Buildings$38,925$100,217$145,691
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ronald BelangerPresident
Charles GoodyearVice-President
Gilbert BarriosMember
Luis TerrazasMember
Julie DubiskasOffice Manager
MICHAEL O'QUINSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$88,290
Program Service Revenue
$530,588
Investment Income
$18,833
Other Revenue
$0
Change in Net Assets
$76,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,902
Salaries, Compensation, and Employee Benefits$97,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,081$17,020-$85,101
Depreciation Depletion$52,639--$52,639
Office Expenses$7,833$5,222-$13,055
Insurance$7,614$1,903-$9,517
Fees for Services Accounting$6,075$2,025-$8,100
Payroll Taxes$5,512$1,378-$6,890
Other Employee Benefits$4,441$1,111-$5,552
Other Expenses$2,978--$2,978
Occupancy$2,412--$2,412
All Other Expenses$363--$363
Advertising-$235-$235
Fees for Services Other$108--$108
Total Functional Expenses$532,551$28,894$0$561,445
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization consists of members. Each member is a water user. Currently there are 500.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors are elected by the Members. This is accomplished at the annual meeting.”

Form 990, Part VI, Section A, Line 8A

“All meetings were contemporaneously documented by the governing body and available to eligible members of the association”

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

“The 990 is reviewed by Michael O Quin the Treasurer of the Organization. The CPA who prepares the tax return, attends a Board Meeting to review and answer any question regarding the tax return. The 990 tax return is agreed to the annual Agreed Upon Procedures report and the annual compilation report required by the NM State Auditor.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees and all employees are determined by the Board of Directors. This is accomplished at a Board of Directors meeting. Local compensation issues are reviewed to assure compensation is fair and equitable. The Board of Directors do not get paid for their governance activity. A small stipend may be paid to the President or the Secretary/Treasurer to oversee the Internal Controls of the office personnel. Payments can also be paid to the Board of Directors in the event of an emergency situation and maintenance is needed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to all eligible members of the association. Policy issues are a continuing process and are being addressed and written by the Board of Directors. All governing documents and financial statements are made available at the membership annual meeting and obtainable upon request at the primary office location.”

Filing and Contact Details

Filer

Filer Name
Arenas Valley Water Development Association
EIN
85-0283278
Phone
5755383782
Address
41 A KIRKLAND RD, SILVER CITY, NM 88061

Signing Officer

Name
MICHAEL O'QUIN
Title
Treasurer
Phone
5755383782
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'QUIN
Formed
1979
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Raw XML Appendix364 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/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt04
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IRS990/ExpenseAmt0532551
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL O'QUIN
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1Telephone
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IRS990/OtherExpensesGrp/Desc3Vehicle expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt215592
IRS990/OtherExpensesGrp/ProgramServicesAmt32978
IRS990/OtherExpensesGrp/TotalAmt0354254
IRS990/OtherExpensesGrp/TotalAmt14649
IRS990/OtherExpensesGrp/TotalAmt215592
IRS990/OtherExpensesGrp/TotalAmt32978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068081
IRS990/OtherSalariesAndWagesGrp/TotalAmt085101
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01378
IRS990/PayrollTaxesGrp/ProgramServicesAmt05512
IRS990/PayrollTaxesGrp/TotalAmt06890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL O'QUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447324
IRS990/PYProgramServiceRevenueAmt0458643
IRS990/PYRevenuesLessExpensesAmt0-68646
IRS990/PYSalariesCompEmpBnftPaidAmt096771
IRS990/PYTotalExpensesAmt0544095
IRS990/PYTotalRevenueAmt0475449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145691
IRS990ScheduleD/EquipmentGrp/BookValueAmt01210428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014637991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02667670
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members. Each member is a water user. Currently there are 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are elected by the Members. This is accomplished at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meetings were contemporaneously documented by the governing body and available to eligible members of the association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by Michael O Quin the Treasurer of the Organization. The CPA who prepares the tax return, attends a Board Meeting to review and answer any question regarding the tax return. The 990 tax return is agreed to the annual Agreed Upon Procedures report and the annual compilation report required by the NM State Auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of key employees and all employees are determined by the Board of Directors. This is accomplished at a Board of Directors meeting. Local compensation issues are reviewed to assure compensation is fair and equitable. The Board of Directors do not get paid for their governance activity. A small stipend may be paid to the President or the Secretary/Treasurer to oversee the Internal Controls of the office personnel. Payments can also be paid to the Board of Directors in the event of an emergency situation and maintenance is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents available to all eligible members of the association. Policy issues are a continuing process and are being addressed and written by the Board of Directors. All governing documents and financial statements are made available at the membership annual meeting and obtainable upon request at the primary office location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01812565
IRS990/TotalAssetsEOYAmt01921999
IRS990/TotalAssetsGrp/BOYAmt01812565
IRS990/TotalAssetsGrp/EOYAmt01921999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088290
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021421
IRS990/TotalLiabilitiesEOYAmt054589
IRS990/TotalLiabilitiesGrp/BOYAmt021421
IRS990/TotalLiabilitiesGrp/EOYAmt054589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01791144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867410
IRS990/TotalProgramServiceExpensesAmt0532551
IRS990/TotalProgramServiceRevenueAmt0530588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01812565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01921999
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041A KIRKLAND RD
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'QUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755383782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AREN
ReturnHeader/Filer/EIN0850283278
ReturnHeader/Filer/PhoneNum05755383782
ReturnHeader/Filer/USAddress/AddressLine1Txt041 A KIRKLAND RD
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860422685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY FOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05753883111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T02:21:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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