Civic Intelligence

Mobile Comunidad

EIN 88-3840478 • 501(c)3 • Fort Davis, TX

Pub. 78 Eligible

Profile

The mission of mobile comumidad is to provide accessibilty to healthy food, technology, litereacy, healthcare and economic stability through community engagement and collaborative partnerships.

P O Box 22Fort Davis, TX 79734

www.mobilecomunidad.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.38x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,504

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

237%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$28,403

Down $17,953 (-39%) from 2023

Liabilities

Up

$67,718

Up $45,268 (+202%) from 2023

Net Assets

Down

-$39,315

Down $63,221 (-264%) from 2023

Revenue

Up

$809,086

Up $568,862 (+237%) from 2023

Expenses

Up

$872,104

Up $631,375 (+262%) from 2023

Net Income

Down

-$63,018

Down $62,513 (-12379%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2023: $46,356Liabilities 2023: $22,450Net Assets 2023: $23,9062023Assets 2024: $28,403Liabilities 2024: $67,718Net Assets 2024: -$39,3152024

Highlighted filing

2024

Assets$28,403
Liabilities$67,718
Net Assets-$39,315

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2023: $240,224Expenses 2023: $240,729Net Income 2023: -$5052023Revenue 2024: $809,086Expenses 2024: $872,104Net Income 2024: -$63,0182024

Highlighted filing

2024

Revenue$809,086
Expenses$872,104
Net Income-$63,018

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$809,086
Mission and Program Overview

Mission

The mission of mobile comumidad is to provide accessibilty to healthy food, technology, litereacy, healthcare and economic stability through community engagement and collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,710$30,710→ $0
Receivables From Officers Etc-$7,375-
Loans From Officers Directors-$6,063-
Savings and Temporary Cash Investments$15,646$2,481▼ $13,165
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$46,356$28,403▼ $17,953
Other Assets Total-$-12,164-
Liabilities
Accounts Payable and Accrued Expenses-$36,655-
Other Liabilities$20,000$25,000▲ $5,000
Unsecured Notes Loans Payable$2,450--
Total Liabilities$22,450$67,718▲ $45,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,906$-39,315▼ $63,221
Total Net Assets Fund Balance$23,906$-39,315▼ $63,221
Total Liabilities and Net Assets / Fund Balance$46,356$28,403▼ $17,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,710$53,066-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine SoutherlandExecutive DirectorFT$42,504$42,504

Board Members and Trustees

NameTitle
Todd JaggerPresident/treasurer
Stessa MilesDirector
Teresa ToddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,772
Program Service Revenue
$525,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,304
Change in Net Assets
$-63,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,195
Salaries, Compensation, and Employee Benefits$422,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,891--$392,891
All Other Expenses$149,247--$149,247
Other Expenses$34,637--$34,637
Payroll Taxes$30,018--$30,018
Insurance$12,854--$12,854
Fees for Services Accounting$8,505--$8,505
Interest$5,589--$5,589
Fees for Services Other$3,850--$3,850
Advertising$1,312--$1,312
Fees for Services Legal$1,150--$1,150
Office Expenses$541--$541
Travel$52--$52
Total Functional Expenses$872,104$0$0$872,104
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$7,375-
Loans from Officers, Directors, Trustees, and Key Employees-$6,063-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc-mnb$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 990 is emailed to each board member for review.

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

Conflict policy is discussed in annual meeting.

Form 990, Part VI, Section C, Line 19

By request to the organization.

Filing and Contact Details

Filer

Filer Name
Mobile Comunidad
EIN
88-3840478
Phone
4327565522
Address
P O BOX 22, FORT DAVIS, TX 79734

Signing Officer

Name
Todd Jagger
Title
President/treasurer
Phone
4327565522
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Jagger
Formed
2023
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Pace & Associates Cpas LLC
Address
444 EXECUTIVE CENTER BLVD SUITE 125, EL PASO, TX 79902
Preparer
John F Pace
Phone
4328373371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Sales tax: program service expenses 26,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,024. Hotel tax: program service expenses 24,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,874. Rent, parking, utilities: program service expenses 24,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,007. Training: program service expenses 18,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,033. Lodge expenses: program service expenses 12,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,053. Grant expenses: program service expenses 9,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,330. Repairs & maint: program service expenses 6,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,927. Telephone, telecommunications: program service expenses 6,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,633. Software: program service expenses 5,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,476. Lodge supplies: program service expenses 3,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,541. Fuel: program service expenses 3,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,377. Contract services: program service expenses 2,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,622. Business expenses: program service expenses 2,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,449. Food purchases - school lunch: program service expenses 1,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,563. Bank charges: program service expenses 745. Management and general expenses 0. Fundraising expenses 0. Total expenses 745. Auto: program service expenses 429. Management and general expenses 0. Fundraising expenses 0. Total expenses 429. Business meals: program service expenses 394. Management and general expenses 0. Fundraising expenses 0. Total expenses 394. Concession truck expense: program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283. Dues and memberships: program service expenses 267. Management and general expenses 0. Fundraising expenses 0. Total expenses 267. Business registration fees: program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127. Postage and delivery: program service expenses 93. Management and general expenses 0. Fundraising expenses 0. Total expenses 93.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANINE SOUTHERLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21570
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNDOCUMENTED EXPENSES BEING CONTESTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO HELP PAY ORG. EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO HELP PAY ORG. EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEANINE SOUTHERLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TODD JAGGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2VARIOUS DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIOR EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt013438
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT POLICY IS DISCUSSED IN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX: PROGRAM SERVICE EXPENSES 26,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,024. HOTEL TAX: PROGRAM SERVICE EXPENSES 24,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,874. RENT, PARKING, UTILITIES: PROGRAM SERVICE EXPENSES 24,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,007. TRAINING: PROGRAM SERVICE EXPENSES 18,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,033. LODGE EXPENSES: PROGRAM SERVICE EXPENSES 12,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,053. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 9,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,330. REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 6,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,927. TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,633. SOFTWARE: PROGRAM SERVICE EXPENSES 5,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,476. LODGE SUPPLIES: PROGRAM SERVICE EXPENSES 3,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,541. FUEL: PROGRAM SERVICE EXPENSES 3,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,622. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 2,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,449. FOOD PURCHASES - SCHOOL LUNCH: PROGRAM SERVICE EXPENSES 1,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563. BANK CHARGES: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745. AUTO: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. CONCESSION TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93.
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046356
IRS990/TotalAssetsEOYAmt028403
IRS990/TotalAssetsGrp/BOYAmt046356
IRS990/TotalAssetsGrp/EOYAmt028403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283772
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022450
IRS990/TotalLiabilitiesEOYAmt067718
IRS990/TotalLiabilitiesGrp/BOYAmt022450
IRS990/TotalLiabilitiesGrp/EOYAmt067718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0872104
IRS990/TotalProgramServiceRevenueAmt0525314
IRS990/TotalReportableCompFromOrgAmt042504
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02450
IRS990/USAddress/AddressLine1Txt0P O BOX 22
IRS990/USAddress/CityNm0FORT DAVIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOBILECOMUNIDAD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD JAGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04327565522
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE COMUNIDAD
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0883840478
ReturnHeader/Filer/PhoneNum04327565522
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 22
ReturnHeader/Filer/USAddress/CityNm0FORT DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079734
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453696852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EXECUTIVE CENTER BLVD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum04328373371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F PACE
ReturnHeader/ReturnTs02025-11-17T11:15:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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