Civic Intelligence

Arizona Beef Council

EIN 86-6057541 • 501(c)6 • Phoenix, AZ

Profile

Promotion of the beef industry.

916 West Adams StreetPhoenix, AZ 85007

www.arizonabeef.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$102,771

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$381,652

Up $5,574 (+1.5%) from 2023

Liabilities

Down

$107,043

Down $37,085 (-26%) from 2023

Net Assets

Up

$274,609

Up $42,659 (+18%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$438,172

Up $66,779 (+18%) from 2023

Expenses

Up

$395,513

Up $44,716 (+13%) from 2023

Net Income

Up

$42,659

Up $22,063 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,680Liabilities 2011: $57,758Net Assets 2011: $293,9222011Assets 2012: $326,078Liabilities 2012: $48,090Net Assets 2012: $277,9882012Assets 2013: $286,127Liabilities 2013: $35,151Net Assets 2013: $250,9762013Assets 2014: $259,654Liabilities 2014: $33,827Net Assets 2014: $225,8272014Assets 2015: $254,607Liabilities 2015: $42,276Net Assets 2015: $212,3312015Assets 2016: $230,379Liabilities 2016: $32,520Net Assets 2016: $197,8592016Assets 2017: $220,269Liabilities 2017: $45,025Net Assets 2017: $175,2442017Assets 2018: $209,089Liabilities 2018: $45,005Net Assets 2018: $164,0842018Assets 2019: $239,097Liabilities 2019: $70,033Net Assets 2019: $169,0642019Assets 2020: $236,769Liabilities 2020: $61,251Net Assets 2020: $175,5182020Assets 2021: $312,674Liabilities 2021: $78,260Net Assets 2021: $234,4142021Assets 2022: $301,218Liabilities 2022: $89,864Net Assets 2022: $211,3542022Assets 2023: $376,078Liabilities 2023: $144,128Net Assets 2023: $231,9502023Assets 2024: $381,652Liabilities 2024: $107,043Net Assets 2024: $274,6092024

Highlighted filing

2024

Assets$381,652
Liabilities$107,043
Net Assets$274,609
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $293,140Expenses 2011: $358,986Net Income 2011: -$65,8462011Revenue 2012: $312,042Expenses 2012: $327,976Net Income 2012: -$15,9342012Expenses 2013: $335,6542013Revenue 2014: $305,926Expenses 2014: $331,075Net Income 2014: -$25,1492014Revenue 2015: $293,625Expenses 2015: $307,121Net Income 2015: -$13,4962015Revenue 2016: $319,716Expenses 2016: $334,188Net Income 2016: -$14,4722016Revenue 2017: $311,241Expenses 2017: $333,856Net Income 2017: -$22,6152017Revenue 2018: $331,364Expenses 2018: $342,524Net Income 2018: -$11,1602018Revenue 2019: $341,577Expenses 2019: $336,597Net Income 2019: $4,9802019Revenue 2020: $355,222Expenses 2020: $348,768Net Income 2020: $6,4542020Revenue 2021: $389,381Expenses 2021: $330,485Net Income 2021: $58,8962021Revenue 2022: $383,138Expenses 2022: $374,672Net Income 2022: $8,4662022Revenue 2023: $371,393Expenses 2023: $350,797Net Income 2023: $20,5962023Revenue 2024: $438,172Expenses 2024: $395,513Net Income 2024: $42,6592024

Highlighted filing

2024

Revenue$438,172
Expenses$395,513
Net Income$42,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$381,652
Liabilities
$107,043
Net assets
$274,609
Revenue
$438,172
Expenses
$395,513
Net income
$42,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.07$2.75$4.38$3.96$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.44$2.32$3.71$3.51$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.90$2.11$3.83$3.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.78$2.34$3.89$3.30$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.61$1.76$3.55$3.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.70$1.69$3.42$3.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$3.31$3.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.45$1.75$3.11$3.34$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.33$1.98$3.20$3.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.12$2.94$3.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.34$2.26$3.06$3.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.35$2.51$3.36
2012Summary only. Only limited summary data is available for this year.$3.26$0.48$2.78$3.12$3.28$0.16
2011Summary only. Only limited summary data is available for this year.$3.52$0.58$2.94$2.93$3.59$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$389,381
Mission and Program Overview

Mission

Beef promotion and education to arizona consumers and stakeholders.

Promotion of the beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,902$162,685▲ $53,783
Accounts Receivable$68,559$89,059▲ $20,500
Savings and Temporary Cash Investments$58,510$58,536▲ $26
Land, Buildings, and Equipment, Net$693$2,394▲ $1,701
Total Assets$236,769$312,674▲ $75,905
Other Assets Total$105$0▼ $105
Liabilities
Accounts Payable and Accrued Expenses$61,251$78,260▲ $17,009
Total Liabilities$61,251$78,260▲ $17,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,174$223,141▲ $57,967
Net Assets With Donor Restrictions$10,344$11,273▲ $929
Total Net Assets Fund Balance$175,518$234,414▲ $58,896
Total Liabilities and Net Assets / Fund Balance$236,769$312,674▲ $75,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,394$3,298$5,692
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren MaehlingExecutive DirectorFT$85,660$85,660

Board Members and Trustees

NameTitle
Clinton S GladdenChairman
Arie Van HofwegenMember
Gary ThrasherMember
James R WebbMember
Linda B BrakeMember
Mary Joe RideoutMember
Norman J HinzMember
Tim W CooleyMember
Wesley Daniel KerrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$386,030
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$3,308
All Other Contributions
$33,958
Change in Net Assets
$58,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,381
Total Revenue per Form 990
$389,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,825
Salaries, Compensation, and Employee Benefits$85,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$121,859-$121,859
Current Officers, Directors, Trustees, and Key Employees-$85,660-$85,660
Advertising$70,195--$70,195
Office Expenses-$15,874-$15,874
Occupancy-$15,795-$15,795
Fees for Services Other-$10,750-$10,750
Travel$2,930$6,518-$9,448
Depreciation Depletion-$904-$904
Total Functional Expenses$73,125$257,360$0$330,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,485
Total Expenses per Audited Statements$330,485
Total Expenses per Form 990$330,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is posted on the board agenda.”

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

“Regularly and consistently monitoring and enforcing the conflict of interest policy through monthly review with officers, directors, trustees or key employees of any changes that would necessitate a signed disclosure.”

Form 990, Part VI, Section C, Line 19

“The non profit organization makes available upon request its policies regarding governing documents, conflict of interest and financial statements.”

Filing and Contact Details

Filer

Filer Name
Arizona Beef Council
EIN
86-6057541
Phone
6022737163
Address
916 WEST ADAMS STREET, PHOENIX, AZ 85007

Signing Officer

Name
Lauren Scheller Maehling
Title
Executive Director
Phone
6022737163
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Scheller Maehling
Formed
1970
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Redw LLC
Address
5353 N 16TH STREET SUITE 200, PHOENIX, AZ 85016
Preparer
Jamie S Fridley CPA
Phone
6027303600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The council is a quasi-governmental agency organized as a not-for-profit organization, is not subject to federal or state income taxes under internal revenue service code section 501(c)(6), and is classified as other than a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the council and recognize a tax liability if the council has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by council and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078260
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IRS990/AccountsReceivableGrp/EOYAmt089059
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt070195
IRS990/AllOtherContributionsAmt033958
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 WEST ADAMS STREET
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0386030
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0244825
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesOtherGrp/TotalAmt010750
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT STAFF
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IRS990/OtherExpensesGrp/TotalAmt0121859
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0353467
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0348768
IRS990/PYOtherRevenueAmt01724
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06454
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0348768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355222
IRS990/ReconcilationRevenueExpnssAmt058896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058536
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0352072
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A QUASI-GOVERNMENTAL AGENCY ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(6), AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY COUNCIL AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0330485
IRS990ScheduleD/TotalRevenuePerForm990Amt0389381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389381
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS POSTED ON THE BOARD AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY THROUGH MONTHLY REVIEW WITH OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF ANY CHANGES THAT WOULD NECESSITATE A SIGNED DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NON PROFIT ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS POLICIES REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0312674
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061251
IRS990/TotalLiabilitiesEOYAmt078260
IRS990/TotalLiabilitiesGrp/BOYAmt061251
IRS990/TotalLiabilitiesGrp/EOYAmt078260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234414
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt085660
IRS990/TotalRevenueGrp/ExclusionAmt043
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236769
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt02930
IRS990/TravelGrp/TotalAmt09448
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0916 WEST ADAMS STREET
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IRS990/WebsiteAddressTxt0WWW.ARIZONABEEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SCHELLER MAEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022737163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BEEF COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0866057541
ReturnHeader/Filer/PhoneNum06022737163
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 WEST ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 N 16TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027303600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE S FRIDLEY CPA
ReturnHeader/ReturnTs02021-11-11T16:48:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHELLER MAEHLING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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