Civic Intelligence

Reo Water Inc

EIN 35-6068730 • 501(c)12 • Rockport, IN

Profile

To provide water for customers in surrounding areas.

3067 W State Road 66Rockport, IN 47635

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

1.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,824,420

Up $697,563 (+14%) from 2023

Liabilities

Up

$1,390,571

Up $329,909 (+31%) from 2023

Net Assets

Up

$4,433,849

Up $367,654 (+9.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$1,175,985

Up $151,058 (+15%) from 2023

Expenses

Up

$845,872

Up $123,127 (+17%) from 2023

Net Income

Up

$330,113

Up $27,931 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,381,210Liabilities 2010: $1,550,422Net Assets 2010: $2,830,7882010Assets 2012: $4,088,449Liabilities 2012: $1,188,962Net Assets 2012: $2,899,4872012Assets 2013: $4,054,324Liabilities 2013: $1,181,832Net Assets 2013: $2,872,4922013Assets 2014: $3,990,343Liabilities 2014: $1,139,292Net Assets 2014: $2,851,0512014Assets 2015: $3,936,773Liabilities 2015: $1,113,690Net Assets 2015: $2,823,0832015Assets 2016: $3,924,938Liabilities 2016: $1,089,688Net Assets 2016: $2,835,2502016Assets 2018: $4,029,806Liabilities 2018: $1,004,603Net Assets 2018: $3,025,2032018Assets 2019: $4,101,529Liabilities 2019: $972,628Net Assets 2019: $3,128,9012019Assets 2020: $4,155,232Liabilities 2020: $936,820Net Assets 2020: $3,218,4122020Assets 2021: $4,417,290Liabilities 2021: $1,040,360Net Assets 2021: $3,376,9302021Assets 2022: $4,501,413Liabilities 2022: $963,429Net Assets 2022: $3,537,9842022Assets 2023: $5,126,857Liabilities 2023: $1,060,662Net Assets 2023: $4,066,1952023Assets 2024: $5,824,420Liabilities 2024: $1,390,571Net Assets 2024: $4,433,8492024

Highlighted filing

2024

Assets$5,824,420
Liabilities$1,390,571
Net Assets$4,433,849
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,1492010Expenses 2012: $475,4592012Revenue 2013: $492,770Expenses 2013: $534,542Net Income 2013: -$41,7722013Revenue 2014: $495,456Expenses 2014: $540,044Net Income 2014: -$44,5882014Revenue 2015: $489,417Expenses 2015: $532,687Net Income 2015: -$43,2702015Revenue 2016: $530,566Expenses 2016: $551,901Net Income 2016: -$21,3352016Revenue 2018: $605,226Expenses 2018: $561,882Net Income 2018: $43,3442018Revenue 2019: $603,141Expenses 2019: $550,029Net Income 2019: $53,1122019Revenue 2020: $618,876Expenses 2020: $552,912Net Income 2020: $65,9642020Revenue 2021: $720,692Expenses 2021: $590,690Net Income 2021: $130,0022021Revenue 2022: $860,414Expenses 2022: $630,542Net Income 2022: $229,8722022Revenue 2023: $1,024,927Expenses 2023: $722,745Net Income 2023: $302,1822023Revenue 2024: $1,175,985Expenses 2024: $845,872Net Income 2024: $330,1132024

Highlighted filing

2024

Revenue$1,175,985
Expenses$845,872
Net Income$330,113
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,824,420
Liabilities
$1,390,571
Net assets
$4,433,849
Revenue
$1,175,985
Expenses
$845,872
Net income
$330,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$1.39$4.43$1.18$0.85$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.13$1.06$4.07$1.02$0.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.96$3.54$0.86$0.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.04$3.38$0.72$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.94$3.22$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.97$3.13$0.60$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.03$1.00$3.03$0.61$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.92$1.09$2.84$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.94$1.11$2.82$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.14$2.85$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.05$1.18$2.87$0.49$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.19$2.90$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.55$2.83$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,175,985
Mission and Program Overview

Mission

To provide water for customers in surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,658,254$2,817,044▲ $158,790
Rtn Earn Endowment Incm Other Fnds$2,030,486$2,371,218▲ $340,732
Pd in Cap Srpls Land Bldg Eqp Fund$2,035,709$2,062,631▲ $26,922
Savings and Temporary Cash Investments$559,609$597,929▲ $38,320
Cash and Non-Interest-Bearing Accounts$461,081$367,599▼ $93,482
Pledges and Grants Receivable$200,000$0▼ $200,000
Accounts Receivable$86,168$130,237▲ $44,069
Inventories for Sale or Use$48,319$46,595▼ $1,724
Prepaid Expenses and Deferred Charges$11,421$28,271▲ $16,850
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,126,857$5,824,420▲ $697,563
Other Assets Total$1,102,005$1,836,745▲ $734,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,082$981,234▲ $182,152
Accounts Payable and Accrued Expenses$261,580$409,337▲ $147,757
Total Liabilities$1,060,662$1,390,571▲ $329,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,066,195$4,433,849▲ $367,654
Total Liabilities and Net Assets / Fund Balance$5,126,857$5,824,420▲ $697,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,549,239$4,537,232$7,086,471
Buildings$139,292$232,517$371,809
Land$128,513-$128,513
Other Assets Org$1,836,745--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James WrightPresident
Evan YoungVice-president
James BoydDirector
Max DawsonDirector
William MorganDirector
Julie SchmittTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,092,728
Investment Income
$32,301
Other Revenue
$50,956
Change in Net Assets
$330,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,019
Total Revenue per Audited Statements
$1,182,004
Total Revenue per Form 990
$1,175,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,472
Salaries, Compensation, and Employee Benefits$180,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$205,129$10,796-$215,925
Other Salaries and Wages$121,331$43,638-$164,969
Fees for Services Other-$54,205-$54,205
Interest$40,990--$40,990
Other Expenses$28,818$9,100-$37,918
Office Expenses-$35,342-$35,342
All Other Expenses$27,292$7,100-$34,392
Insurance$23,344$1,229-$24,573
Payroll Taxes$8,807$3,094-$11,901
Current Officers, Directors, Trustees, and Key Employees-$3,530-$3,530
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$665,027$180,845$0$845,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,872
Total Expenses per Audited Statements$845,872
Total Expenses per Form 990$845,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 6

“Reo water's customers are also members.”

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

“Each member is entitled to one vote to elect a member of the governing body.”

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

“A copy of the 990 is provided to the board of directors and it is reviewed at a board meeting before it is mailed.”

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

“The board members discuss compliance at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reo Water Inc
EIN
35-6068730
Phone
8126494901
Address
3067 W STATE ROAD 66, ROCKPORT, IN 47635

Signing Officer

Name
Julie Schmitt
Title
Treasurer
Phone
8126494901
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schmitt
Formed
1964
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Memberships 4,600. Capital contribution 26,922.”

Raw XML Appendix377 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028271
IRS990/PrincipalOfficerNm0JULIE SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0METERED WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01092728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019744
IRS990/PYOtherExpensesAmt0608926
IRS990/PYOtherRevenueAmt043283
IRS990/PYProgramServiceRevenueAmt0961900
IRS990/PYRevenuesLessExpensesAmt0302182
IRS990/PYSalariesCompEmpBnftPaidAmt0113819
IRS990/PYTotalExpensesAmt0722745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0330113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02030486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02371218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845872
IRS990ScheduleD/LandGrp/BookValueAmt0128513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01836745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02549239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04537232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07086471
IRS990ScheduleD/RevenueNotReportedAmt06019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02817044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01836745
IRS990ScheduleD/TotalExpensesPerForm990Amt0845872
IRS990ScheduleD/TotalRevenuePerForm990Amt01175985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REO WATER'S CUSTOMERS ARE ALSO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE TO ELECT A MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IT IS REVIEWED AT A BOARD MEETING BEFORE IT IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS DISCUSS COMPLIANCE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS 4,600. CAPITAL CONTRIBUTION 26,922.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05126857
IRS990/TotalAssetsEOYAmt05824420
IRS990/TotalAssetsGrp/BOYAmt05126857
IRS990/TotalAssetsGrp/EOYAmt05824420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01060662
IRS990/TotalLiabilitiesEOYAmt01390571
IRS990/TotalLiabilitiesGrp/BOYAmt01060662
IRS990/TotalLiabilitiesGrp/EOYAmt01390571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04066195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04433849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0665027
IRS990/TotalProgramServiceRevenueAmt01092728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01143684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05126857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05824420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03067 W STATE ROAD 66
IRS990/USAddress/CityNm0ROCKPORT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047635
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126494901
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REO WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0REOW
ReturnHeader/Filer/EIN0356068730
ReturnHeader/Filer/PhoneNum08126494901
ReturnHeader/Filer/USAddress/AddressLine1Txt03067 W STATE ROAD 66
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611120064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER & COMPANY CPA'S PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 BRECKENRIDGE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02706843237
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY ROBERTS CPA
ReturnHeader/ReturnTs02025-10-28T13:42:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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