Civic Intelligence

Mallards Landing Association

EIN 02-0368906 • 501(c)7 • Belmont, NH

Profile

Recreation and other services including the promotion of the social welfare of our 129 members.

200 Union RoadBelmont, NH 03220

www.mlanh.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.48x

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

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

3.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,568,359

Up $119,201 (+4.9%) from 2023

Liabilities

Down

$420,750

Down $21,250 (-4.8%) from 2023

Net Assets

Up

$2,147,609

Up $140,451 (+7.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$363,128

Up $65,386 (+22%) from 2023

Expenses

Up

$273,376

Up $11,268 (+4.3%) from 2023

Net Income

Up

$89,752

Up $54,118 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,134,929Liabilities 2011: $601,421Net Assets 2011: $1,533,5082011Assets 2012: $2,170,905Liabilities 2012: $567,609Net Assets 2012: $1,603,2962012Assets 2013: $2,217,482Liabilities 2013: $548,250Net Assets 2013: $1,669,2322013Assets 2014: $2,177,759Liabilities 2014: $548,250Net Assets 2014: $1,629,5092014Assets 2015: $2,149,055Liabilities 2015: $556,750Net Assets 2015: $1,592,3052015Assets 2016: $2,141,979Liabilities 2016: $552,500Net Assets 2016: $1,589,4792016Assets 2017: $2,141,056Liabilities 2017: $552,500Net Assets 2017: $1,588,5562017Assets 2018: $2,238,289Liabilities 2018: $544,000Net Assets 2018: $1,694,2892018Assets 2019: $2,324,402Liabilities 2019: $515,035Net Assets 2019: $1,809,3672019Assets 2020: $2,343,996Liabilities 2020: $502,285Net Assets 2020: $1,841,7112020Assets 2021: $2,366,972Liabilities 2021: $481,035Net Assets 2021: $1,885,9372021Assets 2022: $2,401,972Liabilities 2022: $485,285Net Assets 2022: $1,916,6872022Assets 2023: $2,449,158Liabilities 2023: $442,000Net Assets 2023: $2,007,1582023Assets 2024: $2,568,359Liabilities 2024: $420,750Net Assets 2024: $2,147,6092024

Highlighted filing

2024

Assets$2,568,359
Liabilities$420,750
Net Assets$2,147,609
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $257,056Expenses 2011: $171,716Net Income 2011: $85,3402011Revenue 2012: $247,839Expenses 2012: $178,051Net Income 2012: $69,7882012Revenue 2013: $246,122Expenses 2013: $180,785Net Income 2013: $65,3372013Revenue 2014: $231,158Expenses 2014: $270,881Net Income 2014: -$39,7232014Revenue 2015: $233,180Expenses 2015: $269,232Net Income 2015: -$36,0522015Revenue 2016: $262,631Expenses 2016: $268,336Net Income 2016: -$5,7052016Revenue 2017: $286,412Expenses 2017: $295,527Net Income 2017: -$9,1152017Revenue 2018: $363,129Expenses 2018: $253,784Net Income 2018: $109,3452018Revenue 2019: $353,723Expenses 2019: $253,992Net Income 2019: $99,7312019Revenue 2020: $301,188Expenses 2020: $273,755Net Income 2020: $27,4332020Revenue 2021: $282,489Expenses 2021: $243,041Net Income 2021: $39,4482021Revenue 2022: $288,750Expenses 2022: $243,979Net Income 2022: $44,7712022Revenue 2023: $297,742Expenses 2023: $262,108Net Income 2023: $35,6342023Revenue 2024: $363,128Expenses 2024: $273,376Net Income 2024: $89,7522024

Highlighted filing

2024

Revenue$363,128
Expenses$273,376
Net Income$89,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568,359
Liabilities
$420,750
Net assets
$2,147,609
Revenue
$363,128
Expenses
$273,376
Net income
$89,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.36$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.01$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.49$1.92$0.29$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.48$1.89$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.50$1.84$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.52$1.81$0.35$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.69$0.36$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.55$1.59$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.55$1.59$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.56$1.59$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.55$1.63$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$2.22$0.55$1.67$0.25$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$2.17$0.57$1.60$0.25$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$2.13$0.60$1.53$0.26$0.17$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$492,328
Mission and Program Overview

Mission

NONE

Recreation and other services including the promotion of the social welfare of our 129 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,694$1,964,402▲ $80,708
Rtn Earn Endowment Incm Other Fnds$1,685,760$1,826,211▲ $140,451
Savings and Temporary Cash Investments$0$371,751▲ $371,751
Pd in Cap Srpls Land Bldg Eqp Fund$247,198$247,198→ $0
Investments in Publicly Traded Securities$277,343$138,340▼ $139,003
Cash and Non-Interest-Bearing Accounts$288,121$93,866▼ $194,255
Cap Stk Tr Prin Current Funds$74,200$74,200→ $0
Total Assets$2,449,158$2,568,359▲ $119,201
Liabilities
Other Liabilities$442,000$420,750▼ $21,250
Total Liabilities$442,000$420,750▼ $21,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,007,158$2,147,609▲ $140,451
Total Liabilities and Net Assets / Fund Balance$2,449,158$2,568,359▲ $119,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,560$23,172$1,165,732
Land$800,714-$800,714
Equipment$21,128$92$21,220
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy GassmanPresident
Patrick DubreuilPresident (thru July 2024)
Ginger GendromVice President
Joanne NelsonAssistant Treasurer
Beth KellyAsst. Treasurer (thru July 2024)
Eric CarlsonDocks/moorings
Greg HealMaintenance
David ZimmermanMaintenance (thru July 2024)
Sandy GaumondRecreation
Susan St GermainSecretary
Gerald FransenSites
Thomas GrassiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,354
Investment Income
$34,371
Other Revenue
$26,403
Change in Net Assets
$89,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$261,929
Fees for Services Legal---$4,079
Office Expenses---$2,964
Fees for Services Accounting---$2,746
Fees for Service Investment Mgmnt Fees---$1,043
Depreciation Depletion---$334
Other Expenses---$34
Total Functional Expenses$0$0$0$273,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
REFUNDABLE MEMBERS' DEPOSITS$420,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are 129 members of the association.”

Form 990, Part VI, Section A, Line 7A

“Each member of the association has a voting right that can be exercised to elect the members of the board each term.”

Form 990, Part VI, Section A, Line 7B

“The entire membership of the association votes on any single expenditure exceeding $20,000”

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

“The organization provided a copy of form 990 to all members of its governing body for review before the form was filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available upon request for public inspection by contacting the treasurer at [email protected].”

Form 990, Part VI, Section C, Line 19

“The organization makes some governing documents, such as the by-laws, available on its web site. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mallards Landing Association
EIN
02-0368906
Phone
9782736820
Address
200 UNION ROAD, BELMONT, NH 03220

Signing Officer

Name
Thomas Grassi
Title
Treasurer
Phone
9782736820
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Gassman
Formed
1984
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
53

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Joshua Callnan CPA
Phone
2076224766
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership dues refunded in current year and prior 21,250.”

Raw XML Appendix383 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt021250
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/TotalAmt0247
IRS990/OtherExpensesGrp/TotalAmt134
IRS990/OtherLiabilitiesGrp/BOYAmt0442000
IRS990/OtherLiabilitiesGrp/EOYAmt0420750
IRS990/OtherRevenueTotalAmt026403
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0247198
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0247198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY GASSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & APPL
IRS990/ProgramServiceRevenueGrp/Desc1DOCKS
IRS990/ProgramServiceRevenueGrp/Desc2MOORINGS
IRS990/ProgramServiceRevenueGrp/Desc3STORAGE
IRS990/ProgramServiceRevenueGrp/Desc4RECREATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt04813
IRS990/PYOtherExpensesAmt0261858
IRS990/PYOtherRevenueAmt09587
IRS990/PYProgramServiceRevenueAmt0283342
IRS990/PYRevenuesLessExpensesAmt035634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297742
IRS990/ReconcilationRevenueExpnssAmt089752
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01685760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01826211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165732
IRS990ScheduleD/EquipmentGrp/BookValueAmt021128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021220
IRS990ScheduleD/LandGrp/BookValueAmt0800714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBERS' DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01964402
IRS990ScheduleD/TotalLiabilityAmt0420750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 129 MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ASSOCIATION HAS A VOTING RIGHT THAT CAN BE EXERCISED TO ELECT THE MEMBERS OF THE BOARD EACH TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE MEMBERSHIP OF THE ASSOCIATION VOTES ON ANY SINGLE EXPENDITURE EXCEEDING $20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION BY CONTACTING THE TREASURER AT [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES SOME GOVERNING DOCUMENTS, SUCH AS THE BY-LAWS, AVAILABLE ON ITS WEB SITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES REFUNDED IN CURRENT YEAR AND PRIOR 21,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02449158
IRS990/TotalAssetsEOYAmt02568359
IRS990/TotalAssetsGrp/BOYAmt02449158
IRS990/TotalAssetsGrp/EOYAmt02568359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273376
IRS990/TotalGrossUBIAmt034371
IRS990/TotalLiabilitiesBOYAmt0442000
IRS990/TotalLiabilitiesEOYAmt0420750
IRS990/TotalLiabilitiesGrp/BOYAmt0442000
IRS990/TotalLiabilitiesGrp/EOYAmt0420750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02007158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02147609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0614
IRS990/TotalProgramServiceRevenueAmt0302354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034371
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02449158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02568359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 UNION ROAD
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MLANH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GRASSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782736820
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLARDS LANDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0020368906
ReturnHeader/Filer/PhoneNum09782736820
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 UNION ROAD
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARKET SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0043304637
ReturnHeader/PreparerPersonGrp/PhoneNum02076224766
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA CALLNAN CPA
ReturnHeader/ReturnTs02025-05-14T10:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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