Civic Intelligence

Page Regional Domestic Violence

EIN 86-0838347 • 501(c)3 • Page, AZ

View Organization Page

Profile

Provide advocacy and shelter to victims and their children of domestic violence and sexual assault.

PO Box 3686Page, AZ 86040-3686

pageregionaldomesticviolenceservices.o

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-147%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$58,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$668,522

Up $668,522 from 2023

Liabilities

Up

$1,360

Up $1,360 from 2023

Net Assets

Up

$667,162

Up $667,162 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$357,347

Down $1,527,699 (-81%) from 2023

Expenses

Down

$629,977

Down $308,179 (-33%) from 2023

Net Income

Down

-$272,630

Down $1,219,520 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,318,392Liabilities 2010: $846,997Net Assets 2010: $471,3952010Assets 2011: $1,363,944Liabilities 2011: $837,116Net Assets 2011: $526,8282011Assets 2012: $1,236,960Liabilities 2012: $842,208Net Assets 2012: $394,7522012Assets 2013: $1,167,095Liabilities 2013: $838,888Net Assets 2013: $328,2072013Assets 2014: $1,017,692Liabilities 2014: $819,645Net Assets 2014: $198,0472014Assets 2015: $964,843Liabilities 2015: $815,735Net Assets 2015: $149,1082015Assets 2016: $947,642Liabilities 2016: $862,225Net Assets 2016: $85,4172016Assets 2017: $1,072,913Liabilities 2017: $804,596Net Assets 2017: $268,3172017Assets 2018: $1,056,248Liabilities 2018: $928,509Net Assets 2018: $127,7392018Assets 2019: $1,024,333Liabilities 2019: $851,494Net Assets 2019: $172,8392019Assets 2020: $935,655Liabilities 2020: $865,900Net Assets 2020: $69,7552020Assets 2021: $932,672Liabilities 2021: $878,293Net Assets 2021: $54,3792021Assets 2022: $920,196Liabilities 2022: $782,000Net Assets 2022: $138,1962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $668,522Liabilities 2024: $1,360Net Assets 2024: $667,1622024

Highlighted filing

2024

Assets$668,522
Liabilities$1,360
Net Assets$667,162
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $971,8312010Revenue 2011: $1,113,066Expenses 2011: $1,057,633Net Income 2011: $55,4332011Expenses 2012: $1,114,1912012Expenses 2013: $806,8262013Revenue 2014: $615,144Expenses 2014: $745,379Net Income 2014: -$130,2352014Revenue 2015: $604,618Expenses 2015: $644,273Net Income 2015: -$39,6552015Revenue 2016: $744,223Expenses 2016: $808,435Net Income 2016: -$64,2122016Revenue 2017: $935,556Expenses 2017: $813,348Net Income 2017: $122,2082017Revenue 2018: $564,128Expenses 2018: $699,950Net Income 2018: -$135,8222018Revenue 2019: $516,394Expenses 2019: $471,294Net Income 2019: $45,1002019Revenue 2020: $210,703Expenses 2020: $313,787Net Income 2020: -$103,0842020Revenue 2021: $329,050Expenses 2021: $344,426Net Income 2021: -$15,3762021Revenue 2022: $392,519Expenses 2022: $308,702Net Income 2022: $83,8172022Revenue 2023: $1,885,046Expenses 2023: $938,156Net Income 2023: $946,8902023Revenue 2024: $357,347Expenses 2024: $629,977Net Income 2024: -$272,6302024

Highlighted filing

2024

Revenue$357,347
Expenses$629,977
Net Income-$272,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$668,522
Liabilities
$1,360
Net assets
$667,162
Revenue
$357,347
Expenses
$629,977
Net income
-$272,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.36$0.63$0.27
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.89$0.94$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.78$0.14$0.39$0.31$0.08
2021Summary only. Only limited summary data is available for this year.$0.93$0.88$0.05$0.33$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.87$0.07$0.21$0.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.85$0.17$0.52$0.47$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.93$0.13$0.56$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.80$0.27$0.94$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.86$0.09$0.74$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.82$0.15$0.60$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.82$0.20$0.62$0.75$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.84$0.33$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.84$0.39$1.11
2011Summary only. Only limited summary data is available for this year.$1.36$0.84$0.53$1.11$1.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.85$0.47$0.97
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$564,128
Mission and Program Overview

Mission

Combat community deterioration, provide relief for the poor, the distressed, the elderly, with a focus on low-income housing

Provide advocacy and shelter to victims and their children of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,160$877,483▼ $42,677
Pledges and Grants Receivable$81,019$35,245▼ $45,774
Cash and Non-Interest-Bearing Accounts$548$11,242▲ $10,694
Prepaid Expenses and Deferred Charges$9,025$7,590▼ $1,435
Savings and Temporary Cash Investments$59,546$3,564▼ $55,982
Total Assets$1,072,913$1,056,248▼ $16,665
Other Assets Total$2,615$121,124▲ $118,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,000$782,000→ $0
Accounts Payable and Accrued Expenses$22,596$101,359▲ $78,763
Unsecured Notes Loans Payable-$26,247-
Other Liabilities-$18,903-
Total Liabilities$804,596$928,509▲ $123,913
Net Assets / Fund Balance
Unrestricted Net Assets$182,200$127,739▼ $54,461
Temporarily Rstr Net Assets$86,117--
Total Net Assets Fund Balance$268,317$127,739▼ $140,578
Total Liabilities and Net Assets / Fund Balance$1,072,913$1,056,248▼ $16,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,671$345,795$1,047,466
Equipment$68,812$222,426$291,238
Land$107,000-$107,000
Other Assets Org$121,124--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MartinezExecutive DiFT$116,700$3,900$120,600

Board Members and Trustees

NameTitle
Hk ElrodPresident
Don HarringtonMember
Melisa LalichMember
Regina SantelliMember
Ryan BattlesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$322,123
Program Service Revenue
$1,420
Investment Income
$68
Other Revenue
$240,517
All Other Contributions
$49,818
Change in Net Assets
$-135,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,128
Total Revenue per Audited Statements
$564,128
Total Revenue per Form 990
$564,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,230
Other Expenses$336,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,531$51,905-$327,436
Occupancy$43,227$18,048-$61,275
Fees for Services Other$700$50,033-$50,733
Depreciation Depletion$49,430$49-$49,479
Payroll Taxes$30,120$5,674-$35,794
Travel$3,613$25,226-$28,839
Insurance$22,135$985-$23,120
Other Expenses$13,275$1,994-$15,269
All Other Expenses$11,274$2,372-$13,646
Interest-$9,616-$9,616
Advertising$2,740$4,567-$7,307
Total Functional Expenses$489,419$210,531$0$699,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,950
Total Expenses per Audited Statements$699,950
Total Expenses per Form 990$699,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$18,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board and finance director in their monthly meeting prior to submitting form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy in the employee handbook. All employees and donors are required to follow the policy which states no employees or donors may profit from affiliation with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The job description and merits determine compensation at the discretion of the governing board and executive director.”

Form 990, Page 6, Part VI, Line 15B

“The job description and merits determine compensation at the discretion of the governing board and executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upond request at the headquarters of the organization.”

Filing and Contact Details

Filer

Filer Name
Page Regional Domestic Violence
EIN
86-0838347
Phone
9286455300
Address
PO BOX 3686, PAGE, AZ 86040-3686

Signing Officer

Name
Gregg Martinez
Title
Executive Director
Phone
9286455300
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Martinez
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
200

Preparer

Firm
Stephens & Company Pllc
Address
612 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Raw XML Appendix397 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/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
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IRS990/CashNonInterestBearingGrp/BOYAmt0548
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564128
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0489419
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HK ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA SANTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BATTLES
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISA LALICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
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IRS990/GovernmentGrantsAmt0272305
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/Desc0FOOD & SHELTER SUPPLIES
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3SPACE RENT
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IRS990/PYContributionsGrantsAmt0724857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0294847
IRS990/PYOtherRevenueAmt0210048
IRS990/PYProgramServiceRevenueAmt0640
IRS990/PYRevenuesLessExpensesAmt0122208
IRS990/PYSalariesCompEmpBnftPaidAmt0518501
IRS990/PYTotalExpensesAmt0813348
IRS990/PYTotalRevenueAmt0935556
IRS990/ReconcilationRevenueExpnssAmt0-135822
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt059546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,107,130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02337854
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0184514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0218494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0244342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01107130
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IRS990ScheduleA/PublicSupportPY170Pct00.69230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02337854
IRS990ScheduleA/TotalSupportAmt03466850
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02461
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047466
IRS990ScheduleD/EquipmentGrp/BookValueAmt068812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222426
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD AND FINANCE DIRECTOR IN THEIR MONTHLY MEETING PRIOR TO SUBMITTING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK. ALL EMPLOYEES AND DONORS ARE REQUIRED TO FOLLOW THE POLICY WHICH STATES NO EMPLOYEES OR DONORS MAY PROFIT FROM AFFILIATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JOB DESCRIPTION AND MERITS DETERMINE COMPENSATION AT THE DISCRETION OF THE GOVERNING BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOB DESCRIPTION AND MERITS DETERMINE COMPENSATION AT THE DISCRETION OF THE GOVERNING BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPOND REQUEST AT THE HEADQUARTERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0699950
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0928509
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IRS990/TotalLiabilitiesGrp/EOYAmt0928509
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564128
IRS990/TotalVolunteersCnt0200
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IRS990/TotReportableCompRltdOrgAmt03900
IRS990/TravelGrp/ManagementAndGeneralAmt025226
IRS990/TravelGrp/ProgramServicesAmt03613
IRS990/TravelGrp/TotalAmt028839
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127739
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3686
IRS990/USAddress/CityNm0PAGE
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PAGEREGIONALDOMESTICVIOLENCESERVICES.O
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286455300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGE REGIONAL DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PAGE
ReturnHeader/Filer/EIN0860838347
ReturnHeader/Filer/PhoneNum09286455300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3686
ReturnHeader/Filer/USAddress/CityNm0PAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0860403686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064DD7D6B373EBA89F3B17C6AF77C9648A177901D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0363905FBC124BBB835A3D1A1F11F99EE445DA457
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTm012:09:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832533025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287747181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L STEPHENS CPA
ReturnHeader/ReturnTs02019-08-21T14:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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