Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-0479129 • 501(c)3 • Santa Fe, NM
Profile
The specific and primary purposes of this corporation is the provision of athletic activities for the advancement, preservation, and development of youth. The organizaton focuses on building character with a strong emphasis on sportsmanship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$7,011
Up $4,233 (+152%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
Up$7,011
Up $4,233 (+152%) from 2012
Revenue
Up$21,475
Up $8,627 (+67%) from 2012
Expenses
Up$17,242
Up $4,064 (+31%) from 2012
Net Income
Up$4,233
Up $4,563 (+1383%) from 2012
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The specific and primary purposes of this corporation is the provision of athletic activities for the advancement, preservation, and development of youth. The organizaton focuses on building character with a strong emphasis on sportsmanship.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ORGANIZED APPROXIMATELY 140 YOUTH INTO BASKETBALL AND CHEER/DANCE TEAMS, FOCUSING ON LOW-INCOME HOUSEHOLDS. APPROXIMATELY 140 KIDS PARTICIPATED AND APPROXIMATELY 50 VOLUNTEERS SERVED AS COACHES, REFEREES, MONITORS, AND SCOREKEEPERS. | $0 | $16,264 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORA MARSH | President And Treasurer | PT | $0 | - | - |
| LEANNE RODRIGUEZ | Secretary | PT | $0 | - | - |
| CHARLES SMITH | Director | PT | $0 | - | - |
| JOERAY ANAYA | Director | PT | $0 | - | - |
| LYNETTE BORREGO | Director | PT | $0 | - | - |
“Description: sale of football uniforms & equipment . Amount: 10,000.”
“Description: depreciation. Amount: 120. Description: other expenses. Amount: 1,524. Total to form 990-ez, line 14: 1,644.”
“Description: office expenses. Amount: 1,495. Description: insurance. Amount: 511. Description: uniforms & equipment. Amount: 7,817. Description: gym rental. Amount: 1,150. Description: travel. Amount: 50. Description: junior referee program. Amount: 200. Description: licenses and fees. Amount: 218. Description: trophies & awards. Amount: 899. Description: advertising. Amount: 100. Description: fees for legal document. Amount: 14. Description: concession expenses. Amount: 2,858. Description: bank fees. Amount: 112. Total to form 990-ez, line 16: 15,424.”
“Description: van. Beg. Of year amount: 2,231. End of year amount: 2,231. Description: due from sf sting children's football league. Beg. Of year amount: 0. End of year amount: 2,000. Description: other depreciable assets. Beg. Of year amount: 360. End of year amount: 240.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LORA MARSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5055011754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1210 LUISA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2540 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4233 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7011 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2778 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7011 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1644 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORA MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEANNE RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOERAY ANAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNETTE BORREGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4471 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15424 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC AND PRIMARY PURPOSES OF THIS CORPORATION IS THE PROVISION OF ATHLETIC ACTIVITIES FOR THE ADVANCEMENT, PRESERVATION, AND DEVELOPMENT OF YOUTH. THE ORGANIZATON FOCUSES ON BUILDING CHARACTER WITH A STRONG EMPHASIS ON SPORTSMANSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 174 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ORGANIZED APPROXIMATELY 140 YOUTH INTO BASKETBALL AND CHEER/DANCE TEAMS, FOCUSING ON LOW-INCOME HOUSEHOLDS. APPROXIMATELY 140 KIDS PARTICIPATED AND APPROXIMATELY 50 VOLUNTEERS SERVED AS COACHES, REFEREES, MONITORS, AND SCOREKEEPERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17242 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16264 |
| IRS990EZ/TotalRevenueAmt | 0 | 21475 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDSATPLAYNM.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108249 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3198 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 147715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 148315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 148320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SALE OF FOOTBALL UNIFORMS & EQUIPMENT . AMOUNT: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,524. TOTAL TO FORM 990-EZ, LINE 14: 1,644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,495. DESCRIPTION: INSURANCE. AMOUNT: 511. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 7,817. DESCRIPTION: GYM RENTAL. AMOUNT: 1,150. DESCRIPTION: TRAVEL. AMOUNT: 50. DESCRIPTION: JUNIOR REFEREE PROGRAM. AMOUNT: 200. DESCRIPTION: LICENSES AND FEES. AMOUNT: 218. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 899. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: FEES FOR LEGAL DOCUMENT. AMOUNT: 14. DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 2,858. DESCRIPTION: BANK FEES. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 15,424. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: VAN. BEG. OF YEAR AMOUNT: 2,231. END OF YEAR AMOUNT: 2,231. DESCRIPTION: DUE FROM SF STING CHILDREN'S FOOTBALL LEAGUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 240. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORA MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055011754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIDSPLAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 850479129 |
| ReturnHeader/Filer/PhoneNum | 0 | 5055011754 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 23531 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 875023531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850378315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARRACLOUGH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1847 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059833387 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA G WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T22:33:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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