Civic Intelligence

Uintah Credit Union

EIN 87-0254587 • 501(c)14 • Vernal, UT

Profile

Provide lending and investing services to our members: employees of Uintah School District.

P O Box 805Vernal, UT 84078

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.85x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

17.82x

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

501(c)14 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

60%

Higher net margin than 100% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$12,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

3.6%

Faster asset growth than 89% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

16%

Faster revenue growth than 90% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,384,618

Down $268,781 (-5.8%) from 2022

Liabilities

Down

$3,821,253

Down $360,497 (-8.6%) from 2022

Net Assets

Up

$563,365

Up $91,716 (+19%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin100th percentile

Revenue

Up

$187,037

Up $104,879 (+128%) from 2022

Expenses

Up

$95,321

Up $17,026 (+22%) from 2022

Net Income

Up

$91,716

Up $87,853 (+2274%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,277,242Liabilities 2010: $2,799,118Net Assets 2010: $478,1242010Assets 2011: $3,375,903Liabilities 2011: $2,895,853Net Assets 2011: $480,0502011Assets 2012: $3,185,744Liabilities 2012: $2,708,091Net Assets 2012: $477,6532012Assets 2013: $3,435,651Liabilities 2013: $2,950,477Net Assets 2013: $485,1742013Assets 2014: $3,401,249Liabilities 2014: $2,918,031Net Assets 2014: $483,2182014Assets 2015: $3,355,988Liabilities 2015: $2,872,266Net Assets 2015: $483,7222015Assets 2016: $3,440,855Liabilities 2016: $2,956,028Net Assets 2016: $484,8272016Assets 2017: $3,148,347Liabilities 2017: $2,656,862Net Assets 2017: $491,4852017Assets 2018: $3,539,022Liabilities 2018: $3,032,878Net Assets 2018: $506,1442018Assets 2019: $3,329,890Liabilities 2019: $2,805,732Net Assets 2019: $524,1582019Assets 2020: $3,833,157Liabilities 2020: $3,347,277Net Assets 2020: $485,8802020Assets 2021: $4,444,857Liabilities 2021: $3,977,071Net Assets 2021: $467,7862021Assets 2022: $4,653,399Liabilities 2022: $4,181,750Net Assets 2022: $471,6492022Assets 2023: $4,384,618Liabilities 2023: $3,821,253Net Assets 2023: $563,3652023

Highlighted filing

2023

Assets$4,384,618
Liabilities$3,821,253
Net Assets$563,365
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2010: $134,4602010Revenue 2011: $100,654Expenses 2011: $98,728Net Income 2011: $1,9262011Expenses 2012: $96,1752012Revenue 2013: $95,169Expenses 2013: $87,648Net Income 2013: $7,5212013Revenue 2014: $89,636Expenses 2014: $91,592Net Income 2014: -$1,9562014Revenue 2015: $81,917Expenses 2015: $81,413Net Income 2015: $5042015Revenue 2016: $81,450Expenses 2016: $80,345Net Income 2016: $1,1052016Revenue 2017: $82,936Expenses 2017: $76,278Net Income 2017: $6,6582017Revenue 2018: $90,834Expenses 2018: $76,175Net Income 2018: $14,6592018Revenue 2019: $99,252Expenses 2019: $81,238Net Income 2019: $18,0142019Revenue 2020: $70,019Expenses 2020: $108,297Net Income 2020: -$38,2782020Revenue 2021: $61,088Expenses 2021: $79,182Net Income 2021: -$18,0942021Revenue 2022: $82,158Expenses 2022: $78,295Net Income 2022: $3,8632022Revenue 2023: $187,037Expenses 2023: $95,321Net Income 2023: $91,7162023

Highlighted filing

2023

Revenue$187,037
Expenses$95,321
Net Income$91,716
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,384,618
Liabilities
$3,821,253
Net assets
$563,365
Revenue
$187,037
Expenses
$95,321
Net income
$91,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.38$3.82$0.56$0.19$0.10$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.18$0.47$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.98$0.47$0.06$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$3.35$0.49$0.07$0.11$0.04
2019Summary only. Only limited summary data is available for this year.$3.33$2.81$0.52$0.10$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$3.03$0.51$0.09$0.08$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.66$0.49$0.08$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.96$0.48$0.08$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.87$0.48$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$3.40$2.92$0.48$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.44$2.95$0.49$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.71$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$3.38$2.90$0.48$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.80$0.48$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$82,158
Mission and Program Overview

Mission

Provide lending and investing services to our members: employees of Uintah School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,838,593$3,120,232▲ $281,639
Other Notes and Loans Receivable, Net$1,006,063$1,060,721▲ $54,658
Rtn Earn Endowment Incm Other Fnds$467,786$471,649▲ $3,863
Savings and Temporary Cash Investments$589,762$462,975▼ $126,787
Prepaid Expenses and Deferred Charges$9,190$9,446▲ $256
Land, Buildings, and Equipment, Net$1,249$25▼ $1,224
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,444,857$4,653,399▲ $208,542
Other Assets Total-$0-
Liabilities
Other Liabilities$3,975,370$4,180,006▲ $204,636
Accounts Payable and Accrued Expenses$1,701$1,744▲ $43
Total Liabilities$3,977,071$4,181,750▲ $204,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,786$471,649▲ $3,863
Total Liabilities and Net Assets / Fund Balance$4,444,857$4,653,399▲ $208,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25$18,882$18,907
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan E OlsenPresidentPT$12,000$12,000
Teresa HarrisonSecretaryPT$6,210$6,210

Board Members and Trustees

NameTitle
Dennis SpackmanChairman
Cody CalderDirector
Leon HoytDirector
Robert ReayDirector
Wade OlsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,344
Salaries, Compensation, and Employee Benefits$23,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,210--$18,210
Occupancy$9,668--$9,668
All Other Expenses$5,913--$5,913
Other Salaries and Wages$5,741--$5,741
Insurance$5,556--$5,556
Other Expenses$2,865--$2,865
Office Expenses$2,274--$2,274
Depreciation Depletion$1,224--$1,224
Total Functional Expenses$78,295$0$0$78,295
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member share deposits$4,180,006
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
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, Part VI, Section A, Line 2

“Dan E Olsen, president and Wade Olsen, director are brothers.”

Form 990, Part VI, Section A, Line 6

“Each individual who opens an account with the credit union becomes a member and remains so as long as they maintain a share account.”

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

“Form 990 is prepared by a CPA firm. It is reviewed and signed by the president. The president reports to the board that the return was filed.”

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

“The board members and officers annually document their compliance with the conflict of interest policy. The documentation is audited annually by State regulators and by the credit union's peer organization.”

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

“The directors annually review the compensation of the credit union's officers and other employees. Consideration is given to cost of living adjustments, changes in local compensation rates, etc. The board sets the compensation rates.”

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

“The directors annually review the compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and finanical statements are available to the public for review at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Uintah Credit Union
EIN
87-0254587
Phone
4357898353
Address
P O BOX 805, VERNAL, UT 84078

Signing Officer

Name
Dan E Olsen
Title
President
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan E Olsen
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
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/CntrctRcvdGreaterThan100KCnt00
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Harrison
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IRS990/Form990PartVIISectionAGrp/PersonNm3Leon Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm4Wade Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Reay
IRS990/Form990PartVIISectionAGrp/PersonNm6Cody Calder
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Bank service charges
IRS990/OtherExpensesGrp/Desc3Member dividends
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09446
IRS990/PrincipalOfficerNm0Dan E Olsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Income from fees
IRS990/ProgramServiceRevenueGrp/Desc1Income from investments
IRS990/ProgramServiceRevenueGrp/Desc2Income from loans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053989
IRS990/PYProgramServiceRevenueAmt061088
IRS990/PYRevenuesLessExpensesAmt0-18094
IRS990/PYSalariesCompEmpBnftPaidAmt025193
IRS990/PYTotalExpensesAmt079182
IRS990/PYTotalRevenueAmt061088
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04180006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member share deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025
IRS990ScheduleD/TotalLiabilityAmt04180006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dan E Olsen, president and Wade Olsen, director are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each individual who opens an account with the credit union becomes a member and remains so as long as they maintain a share account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by a CPA firm. It is reviewed and signed by the president. The president reports to the board that the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members and officers annually document their compliance with the conflict of interest policy. The documentation is audited annually by State regulators and by the credit union's peer organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The directors annually review the compensation of the credit union's officers and other employees. Consideration is given to cost of living adjustments, changes in local compensation rates, etc. The board sets the compensation rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The directors annually review the compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's governing documents, conflict of interest policy, and finanical statements are available to the public for review at the organization's office upon request.
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04444857
IRS990/TotalAssetsEOYAmt04653399
IRS990/TotalAssetsGrp/BOYAmt04444857
IRS990/TotalAssetsGrp/EOYAmt04653399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078295
IRS990/TotalFunctionalExpensesGrp/TotalAmt078295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03977071
IRS990/TotalLiabilitiesEOYAmt04181750
IRS990/TotalLiabilitiesGrp/BOYAmt03977071
IRS990/TotalLiabilitiesGrp/EOYAmt04181750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471649
IRS990/TotalProgramServiceRevenueAmt082158
IRS990/TotalReportableCompFromOrgAmt018210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04444857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04653399
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 805
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan E Olsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTAH CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870254587
ReturnHeader/Filer/PhoneNum04357898353
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 805
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02023-02-01T13:10:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Olsen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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