Civic Intelligence

Crockett Foundation

EIN 01-0471523 • 501(c)3 • Windham, ME

73 Smith RoadWindham, ME 04062
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$852,817

Up $32,455 (+4.0%) from 2023

Liabilities

Down

$909

Down $50,000 (-98%) from 2023

Net Assets

Up

$851,908

Up $82,455 (+11%) from 2023

Revenue

Up

$136,573

Up $82,516 (+153%) from 2023

Expenses

Down

$118,420

Down $12,367 (-9.5%) from 2023

Net Income

Up

$18,153

Up $94,883 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,162,032Liabilities 2010: $729Net Assets 2010: $1,161,3032010Assets 2011: $1,073,565Liabilities 2011: $349Net Assets 2011: $1,073,2162011Assets 2012: $1,303,508Liabilities 2012: $3972012Assets 2014: $1,505,151Liabilities 2014: $1,1672014Assets 2015: $1,405,213Liabilities 2015: $442Net Assets 2015: $1,404,7712015Assets 2016: $1,313,705Liabilities 2016: $2,444Net Assets 2016: $1,311,2612016Assets 2017: $1,327,533Liabilities 2017: $1,563Net Assets 2017: $1,325,9702017Assets 2018: $1,215,943Liabilities 2018: $573Net Assets 2018: $1,215,3702018Assets 2019: $1,107,679Liabilities 2019: -$2Net Assets 2019: $1,107,6812019Assets 2020: $1,003,172Liabilities 2020: $909Net Assets 2020: $1,002,2632020Assets 2021: $1,238,314Liabilities 2021: $300,909Net Assets 2021: $937,4052021Assets 2022: $1,147,092Liabilities 2022: $300,909Net Assets 2022: $846,1832022Assets 2023: $820,362Liabilities 2023: $50,909Net Assets 2023: $769,4532023Assets 2024: $852,817Liabilities 2024: $909Net Assets 2024: $851,9082024

Highlighted filing

2024

Assets$852,817
Liabilities$909
Net Assets$851,908

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $48,4102010Expenses 2011: $49,6602011Revenue 2012: $176,427Expenses 2012: $53,202Net Income 2012: $123,2252012Revenue 2014: $298,375Expenses 2014: $96,648Net Income 2014: $201,7272014Revenue 2015: $14,599Expenses 2015: $106,015Net Income 2015: -$91,4162015Revenue 2016: $9,298Expenses 2016: $102,391Net Income 2016: -$93,0932016Revenue 2017: $118,760Expenses 2017: $111,764Net Income 2017: $6,9962017Revenue 2018: $7,298Expenses 2018: $117,898Net Income 2018: -$110,6002018Revenue 2019: $9,391Expenses 2019: $117,080Net Income 2019: -$107,6892019Revenue 2020: -$4,650Expenses 2020: $100,769Net Income 2020: -$105,4192020Revenue 2021: $29,018Expenses 2021: $93,877Net Income 2021: -$64,8592021Revenue 2022: $8,652Expenses 2022: $99,874Net Income 2022: -$91,2222022Revenue 2023: $54,057Expenses 2023: $130,787Net Income 2023: -$76,7302023Revenue 2024: $136,573Expenses 2024: $118,420Net Income 2024: $18,1532024

Highlighted filing

2024

Revenue$136,573
Expenses$118,420
Net Income$18,153

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$0.03$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.01$0.11$0.09
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.30$0.10$0.20
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.18$0.05$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M LibertyPresidentPT$0--
Richard LibertySecretaryPT$0--
Jim DelamaterTreasurerPT$0--
Alan TheriaultDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crockett Foundation
EIN
01-0471523
In Care Of
% Richard Liberty
Phone
2074158674
Address
73 Smith Road, Windham, ME 04062

Signing Officer

Name
Richard Liberty
Title
Secretary
Phone
2074158674
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Small CPA PA
Address
27 Swett Drive, Gray, ME 04039
Preparer
Richard L Small
Phone
2076508027
Raw XML Appendix367 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Linda M Liberty
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Central Maine Community College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Maine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Aveda Institute of Maine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Salve Regina University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Maine Maritime Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01250 Turner St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Wingate Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt243 Bridge St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 Ochre Point Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Pleasant St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Auburn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Orono
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Augusta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Newport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Castine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104473
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd204330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd404420
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt065196
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0107876
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014110
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098303
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033107
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107876
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074769
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Alice I Allen Charitable Remai
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01616 Cape Coral Pkwy Suite 102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Cape Coral
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033914
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0133861
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02866
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Office Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02866
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0100
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt05.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0JOYCE ADKINS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02025-03
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt050000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Purchase land building
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02023-03
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Interest only
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0None
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01532
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt065211
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior year adjustment
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt050000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0FREDERICK LOCKWOOD
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt050000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0Refinance
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02023-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0Real Estate
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt065
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt065
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt05052
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LIBERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02074158674
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crockett Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0010471523
ReturnHeader/Filer/InCareOfNm0% Richard Liberty
ReturnHeader/Filer/PhoneNum02074158674
ReturnHeader/Filer/USAddress/AddressLine1Txt073 Smith Road
ReturnHeader/Filer/USAddress/CityNm0Windham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010434946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard L Small CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Swett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004039
ReturnHeader/PreparerPersonGrp/PhoneNum02076508027
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SMALL
ReturnHeader/ReturnTs02025-11-18T00:41:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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