Civic Intelligence

Lemon Tree Trust

990 • Fiscal year 2022 • EIN 86-1966166

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

1900 North Akard StreetDallas, TX 75201

(214) 978-6559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,442

Down $1,848 (-22%) from 2021

Net Assets

Down

$5,749

Down $2,541 (-31%) from 2021

Liabilities

Up

$693

Up $693 from 2021

Revenue

Up

$362,030

Up $132,030 (+57%) from 2021

Expenses

Up

$364,571

Up $142,861 (+64%) from 2021

Net Income

Down

-$2,541

Down $10,831 (-131%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2021: $8,290Liabilities 2021: $0Net Assets 2021: $8,2902021Assets 2022: $6,442Liabilities 2022: $693Net Assets 2022: $5,7492022Assets 2023: $37,674Liabilities 2023: $693Net Assets 2023: $36,9812023Assets 2024: $12,512Liabilities 2024: $0Net Assets 2024: $12,5122024

Highlighted filing

2022

Assets$6,442
Liabilities$693
Net Assets$5,749

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $230,000Expenses 2021: $221,710Net Income 2021: $8,2902021Revenue 2022: $362,030Expenses 2022: $364,571Net Income 2022: -$2,5412022Revenue 2023: $414,000Expenses 2023: $382,768Net Income 2023: $31,2322023Revenue 2024: $322,455Expenses 2024: $346,924Net Income 2024: -$24,4692024

Highlighted filing

2022

Revenue$362,030
Expenses$364,571
Net Income-$2,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$362,030
Mission and Program Overview

Mission

The lemon tree trust's (ltt) purpose is to inspire, support and collaborate with people who have been forcibly displaced to create community and opportunity through gardening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,271$6,442▲ $5,171
Rtn Earn Endowment Incm Other Fnds$8,290$5,749▼ $2,541
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$7,019$0▼ $7,019
Total Assets$8,290$6,442▼ $1,848
Liabilities
Accounts Payable and Accrued Expenses-$693-
Total Liabilities$0$693▲ $693
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,290$5,749▼ $2,541
Total Liabilities and Net Assets / Fund Balance$8,290$6,442▼ $1,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie HuntPresident/CEO/director
David HernandezSenior Vice President/director
Hunter HuntSenior Vice President/director
L Christopher LanzillottaVP/secretary/assistant Treasurer
Greg ImhoffVP/treasurer/assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,030
Change in Net Assets
$-2,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,328$16,229-$154,557
Fees for Services Accounting-$5,460-$5,460
Insurance-$2,500-$2,500
Other Expenses$32,032$63-$63
Total Functional Expenses$340,319$24,252$0$364,571
International Activity

International Summary

Offices
2
Employees
6
Spending
$316,033

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesRefugee Support From Contractors Including Directing Operations, Horticulture and Landscape Design, Accountancy and Financial Administration. the Additional 18 People Are Involved in the Implementation of Operations Including Community Garden Maintenance and Development, Seed Distribution, Garden Competitions and Cooking Competitions in Refugee Camps.13$175,159
EuropeProgram ServicesAdministration and Finance, Operations and Fundraising, Website Management, E-newsletter Subscription Costs, Photo Storage, Microsoft Office Subscription, Postage, Storage, Graphic Design and Creative Development, Telephone Redirect Service, Seed Distribution, Website Hosting, Translation Service, Supporter Care, Printing and Donation Processing, Fulfilment and Accounting.13$140,874
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
Annual disclosure for covered persons
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
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

Stephanie hunt and hunter hunt - family relationship david hernandez, hunter hunt, greg imhoff, and l. Christopher lanzillotta - business relationship

Form 990, Part VI, Section A, Line 6

The members of the organization are stephanie hunt and hunter hunt.

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

The members of the organization elect the board of directors.

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

The members of the organization select the members of the organization, must approve the removal/replacement of members, fix the number of directors on the board of directors, elect the board of directors, and take any action or voting on any matter that is specifically reserved to the members under the bylaws or applicable law.

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

The form 990 will be reviewed by palette, reviewed by officers g. Imhoff and l. C. Lanzillotta, and then reviewed by the board, including s. Hunt. The form 990 will be provided to the entire board prior to, and after, filing.

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

The conflict of interest policy covers any member, director, officer, or member of a committee with governing board delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors, or a committee thereof with governing board delegated powers, considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the board of directors, or a committee thereof, shall decide if a conflict of interest exists. Restrictions placed on the interested person will be determined by the board of directors depending on the specific circumstances of each case. The minutes of any meeting discussing a potential conflict of interest shall contain: the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest (taking into account confidentiality considerations of any potential interested person), any action taken to determine whether a conflict of interest was present, and the board of directors' decision as to whether a conflict of interest in fact existed.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Lemon Tree Trust
EIN
86-1966166
Phone
2149786559
Address
1900 NORTH AKARD STREET, DALLAS, TX 75201

Signing Officer

Name
Stephanie Hunt
Title
President/CEO/director
Phone
2148556717
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hunt
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 8,067. Fundraising expenses 0. Total expenses 8,067. Contractor fees: program service expenses 138,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,007. Public relations fee: program service expenses 321. Management and general expenses 8,162. Fundraising expenses 0. Total expenses 8,483.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0316033
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0316033
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE HUNT AND HUNTER HUNT - FAMILY RELATIONSHIP DAVID HERNANDEZ, HUNTER HUNT, GREG IMHOFF, AND L. CHRISTOPHER LANZILLOTTA - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE STEPHANIE HUNT AND HUNTER HUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ORGANIZATION SELECT THE MEMBERS OF THE ORGANIZATION, MUST APPROVE THE REMOVAL/REPLACEMENT OF MEMBERS, FIX THE NUMBER OF DIRECTORS ON THE BOARD OF DIRECTORS, ELECT THE BOARD OF DIRECTORS, AND TAKE ANY ACTION OR VOTING ON ANY MATTER THAT IS SPECIFICALLY RESERVED TO THE MEMBERS UNDER THE BYLAWS OR APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY PALETTE, REVIEWED BY OFFICERS G. IMHOFF AND L. C. LANZILLOTTA, AND THEN REVIEWED BY THE BOARD, INCLUDING S. HUNT. THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO, AND AFTER, FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY COVERS ANY MEMBER, DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF WITH GOVERNING BOARD DELEGATED POWERS, CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. RESTRICTIONS PLACED ON THE INTERESTED PERSON WILL BE DETERMINED BY THE BOARD OF DIRECTORS DEPENDING ON THE SPECIFIC CIRCUMSTANCES OF EACH CASE. THE MINUTES OF ANY MEETING DISCUSSING A POTENTIAL CONFLICT OF INTEREST SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST (TAKING INTO ACCOUNT CONFIDENTIALITY CONSIDERATIONS OF ANY POTENTIAL INTERESTED PERSON), ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD OF DIRECTORS' DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,067. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 138,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,007. PUBLIC RELATIONS FEE: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 8,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY TECHNOLOGIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUNT CONSOLIDATED INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01900 NORTH AKARD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08290
IRS990/TotalAssetsEOYAmt06442
IRS990/TotalAssetsGrp/BOYAmt08290
IRS990/TotalAssetsGrp/EOYAmt06442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0693
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 NORTH AKARD STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://LEMONTREETRUST.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02148556717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEMON TREE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0861966166
ReturnHeader/Filer/PhoneNum02149786559
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 NORTH AKARD STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TALBOT
ReturnHeader/ReturnTs02023-11-14T12:25:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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