Civic Intelligence

The Jeff and Mary Walker Foundation

EIN 90-0641891 • Durango, CO

PO Box 585Durango, CO 81302
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

9th percentile

-165%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-69%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$13,801

Down $61,739 (-82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,801

Down $61,739 (-82%) from 2023

Revenue

Up

$242,151

Up $141,571 (+141%) from 2023

Expenses

Up

$303,890

Up $37,509 (+14%) from 2023

Net Income

Up

-$61,739

Up $104,062 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $10,882Liabilities 2011: $02011Assets 2012: $11,553Liabilities 2012: $02012Assets 2013: $6,181Liabilities 2013: $02013Assets 2014: $26,280Liabilities 2014: $02014Assets 2015: $180,170Liabilities 2015: $02015Assets 2016: $154,929Liabilities 2016: $1Net Assets 2016: $154,9282016Assets 2017: $355,859Liabilities 2017: $0Net Assets 2017: $355,8592017Assets 2018: $490,660Liabilities 2018: $0Net Assets 2018: $490,6602018Assets 2019: $379,214Liabilities 2019: $0Net Assets 2019: $379,2142019Assets 2020: $352,308Liabilities 2020: $0Net Assets 2020: $352,3082020Assets 2021: $266,793Liabilities 2021: $0Net Assets 2021: $266,7932021Assets 2022: $241,341Liabilities 2022: $0Net Assets 2022: $241,3412022Assets 2023: $75,540Liabilities 2023: $0Net Assets 2023: $75,5402023Assets 2024: $13,801Liabilities 2024: $0Net Assets 2024: $13,8012024

Highlighted filing

2024

Assets$13,801
Liabilities$0
Net Assets$13,801

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $25,007Expenses 2011: $14,125Net Income 2011: $10,8822011Revenue 2012: $35,010Expenses 2012: $34,339Net Income 2012: $6712012Revenue 2013: $15,001Expenses 2013: $20,372Net Income 2013: -$5,3712013Revenue 2014: $35,000Expenses 2014: $14,902Net Income 2014: $20,0982014Revenue 2015: $225,006Expenses 2015: $71,116Net Income 2015: $153,8902015Revenue 2016: $80Expenses 2016: $25,322Net Income 2016: -$25,2422016Revenue 2017: $250,184Expenses 2017: $49,253Net Income 2017: $200,9312017Revenue 2018: $250,268Expenses 2018: $115,467Net Income 2018: $134,8012018Revenue 2019: $150,239Expenses 2019: $261,685Net Income 2019: -$111,4462019Revenue 2020: $200,210Expenses 2020: $227,116Net Income 2020: -$26,9062020Revenue 2021: $200,285Expenses 2021: $285,800Net Income 2021: -$85,5152021Revenue 2022: $230,036Expenses 2022: $255,488Net Income 2022: -$25,4522022Revenue 2023: $100,580Expenses 2023: $266,381Net Income 2023: -$165,8012023Revenue 2024: $242,151Expenses 2024: $303,890Net Income 2024: -$61,7392024

Highlighted filing

2024

Revenue$242,151
Expenses$303,890
Net Income-$61,739

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.42$3.04$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.01$2.66$1.66
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.30$2.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.00$2.86$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.00$2.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.50$2.62$1.11
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.50$1.15$1.35
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.50$0.49$2.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.25$0.25
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$2.25$0.71$1.54
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.35$0.15$0.20
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.35$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.25$0.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey D WalkerPresident-$0--
Mary T WalkerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Jeff and Mary Walker Foundation
EIN
90-0641891
Phone
9709469006
Address
PO Box 585, Durango, CO 81302

Signing Officer

Name
Jeffrey D Walker
Title
President
Signed
2025-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Ryan & Thum CPAs
Address
300 W Grand Avenue Ste 204, Escondido, CA 92025
Preparer
Steven G Martin Jr
Phone
7607472660
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Rotary Club of Durago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Smile Train
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Covenant House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Durango High School DECA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Rocky Mountain PBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Heartwood Ranch Renewable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02821 Emerywood Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11280 Med Park Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25855 Wadsworth Bypass Unit A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3301 Broadway Suite 115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 L St NW 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 993
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 4490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7431 18th ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt840 Worth St Ste 330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 2230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101275 Peachtree St NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1145 SE Swankeny St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO Box 1603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13Local Girl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14329 Innovation Boulevard Ste 311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO Box 3146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16150 3 9th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1741 Madison Ave 28th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18461 8th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt192390 Main Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt202101 Arapahoe St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21800 Heartwood Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Las Cruses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Arvada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bethlehem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Bayfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Pagosa Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Portland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Durango
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Durango
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14State College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15Durango
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16Durango
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19Durango
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21Bayfield
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd188005
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd318015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd981147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1030309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1197208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1281302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1381302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1416803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1581302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1681301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1710010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1810001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1981301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2080205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2181122
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0302707
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03744
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0256792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0254447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0284760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0226098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0260614
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0260614
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01322185
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0300088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0256792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0254447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0284760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0226098
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0303832
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0300088
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01582799
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01282711
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jeff and Mary Walker
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Walker Charitable Lead Annuity Trus
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 585
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 585
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Durango
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Durango
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0180000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Prism 1099 Processing
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt17
TaxesSchedule/TaxesDetail/CategoryTxt0Fees
TaxesSchedule/TaxesDetail/CategoryTxt1Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt024
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt17
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey D Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jeff and Mary Walker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0900641891
ReturnHeader/Filer/PhoneNum09709469006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 585
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330010268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryan & Thum CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W Grand Avenue Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607472660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Martin Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-26T11:12:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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