Civic Intelligence

Sky Lakes Water Supply Corporation

EIN 61-1547709 • 501(c)12 • Waller, TX

Profile

To nbsp;provide nbsp;175 nbsp;homes nbsp;with nbsp;water nbsp;to nbsp;maintain nbsp;water nbsp;plant nbsp;meters nbsp;and nbsp;water nbsp;lines

PO Box 978Waller, TX 77484

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

1.94x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,103,482

Up $7,458 (+0.7%) from 2024

Liabilities

Down

$269,302

Down $55,660 (-17%) from 2024

Net Assets

Up

$834,180

Up $63,118 (+8.2%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$138,807

Up $5,281 (+4.0%) from 2024

Expenses

Up

$161,870

Up $43,434 (+37%) from 2024

Net Income

Down

-$23,063

Down $38,153 (-253%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $212,116Liabilities 2010: $55,887Net Assets 2010: $156,2292010Assets 2011: $282,572Liabilities 2011: $75,895Net Assets 2011: $206,6772011Assets 2012: $264,536Liabilities 2012: $42,628Net Assets 2012: $221,9082012Assets 2013: $277,527Liabilities 2013: $15,950Net Assets 2013: $261,5772013Assets 2014: $280,777Liabilities 2014: $15,250Net Assets 2014: $265,5272014Assets 2015: $305,243Liabilities 2015: $13,865Net Assets 2015: $291,3782015Assets 2016: $321,031Liabilities 2016: $14,485Net Assets 2016: $306,5462016Assets 2017: $343,083Liabilities 2017: $15,185Net Assets 2017: $327,8982017Assets 2018: $383,991Liabilities 2018: $14,800Net Assets 2018: $369,2312018Assets 2019: $578,147Liabilities 2019: $145,559Net Assets 2019: $432,5882019Assets 2020: $577,172Liabilities 2020: $96,888Net Assets 2020: $480,2842020Assets 2021: $572,069Liabilities 2021: $25,837Net Assets 2021: $546,2322021Assets 2022: $603,173Liabilities 2022: $13,664Net Assets 2022: $589,5092022Assets 2023: $708,979Liabilities 2023: $12,883Net Assets 2023: $696,0962023Assets 2024: $1,096,024Liabilities 2024: $324,962Net Assets 2024: $771,0622024Assets 2025: $1,103,482Liabilities 2025: $269,302Net Assets 2025: $834,1802025

Highlighted filing

2025

Assets$1,103,482
Liabilities$269,302
Net Assets$834,180
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $109,984Expenses 2010: $75,971Net Income 2010: $34,0132010Revenue 2011: $133,522Expenses 2011: $83,074Net Income 2011: $50,4482011Revenue 2012: $98,528Expenses 2012: $64,721Net Income 2012: $33,8072012Revenue 2013: $94,728Expenses 2013: $56,756Net Income 2013: $37,9722013Revenue 2014: $92,530Expenses 2014: $88,641Net Income 2014: $3,8892014Revenue 2015: $94,524Expenses 2015: $67,233Net Income 2015: $27,2912015Revenue 2016: $93,201Expenses 2016: $78,033Net Income 2016: $15,1682016Revenue 2017: $105,074Expenses 2017: $77,887Net Income 2017: $27,1872017Revenue 2018: $104,951Expenses 2018: $63,618Net Income 2018: $41,3332018Revenue 2019: $120,424Expenses 2019: $72,602Net Income 2019: $47,8222019Revenue 2020: $128,927Expenses 2020: $81,008Net Income 2020: $47,9192020Revenue 2021: $115,518Expenses 2021: $79,397Net Income 2021: $36,1212021Revenue 2022: $126,493Expenses 2022: $83,130Net Income 2022: $43,3632022Revenue 2023: $125,372Expenses 2023: $80,836Net Income 2023: $44,5362023Revenue 2024: $133,526Expenses 2024: $118,436Net Income 2024: $15,0902024Revenue 2025: $138,807Expenses 2025: $161,870Net Income 2025: -$23,0632025

Highlighted filing

2025

Revenue$138,807
Expenses$161,870
Net Income-$23,063
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,482
Liabilities
$269,302
Net assets
$834,180
Revenue
$138,807
Expenses
$161,870
Net income
-$23,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.14$0.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.77$0.13$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.13$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.13$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.09$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.09$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.09$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.10$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$0.13$0.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.16$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2025
Return Version
2025v4.0
Gross Receipts
$138,807
Mission and Program Overview

Mission

To nbsp;provide nbsp;water nbsp;supply nbsp;to nbsp;175 nbsp;homes nbsp;to nbsp;maintain nbsp;water nbsp;plant nbsp;meters nbsp;and nbsp;water nbsp;supply nbsp;lines

To provide water supply to 175 homes to maintain water plant meters and water supply lines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,809$1,019,809→ $0
Rtn Earn Endowment Incm Other Fnds$771,062$834,180▲ $63,118
Cash and Non-Interest-Bearing Accounts$63,264$75,119▲ $11,855
Savings and Temporary Cash Investments$5,905$7,956▲ $2,051
Accounts Receivable$7,046$598▼ $6,448
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,096,024$1,103,482▲ $7,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,022$269,362▼ $55,660
Accounts Payable and Accrued Expenses$-60$-60→ $0
Total Liabilities$324,962$269,302▼ $55,660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$771,062$834,180▲ $63,118
Total Liabilities and Net Assets / Fund Balance$1,096,024$1,103,482▲ $7,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$330,019-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan RobertsonTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Chris BartholomewPresident
Peter LammersVice President
Freddie CullinsDirector
Ken KopechDirector
Russell MedackDirector
Julie SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$136,120
Investment Income
$799
Other Revenue
$1,088
Change in Net Assets
$-23,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,870
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,754--$54,754
Interest-$31,360-$31,360
Other Expenses$7,674--$7,674
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Insurance-$4,729-$4,729
Office Expenses-$4,362-$4,362
Fees for Services Accounting-$919-$919
Travel$145--$145
Total Functional Expenses$114,500$47,370$0$161,870
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 1A

“7 board members chris bartholomew (president) term 2028 joan robertson (treasurer) term 2026 russell medack term 2026 peter lammers (vice president) term 2027 ken kopech term 2027 freddie cullins term 2028 julie sullivan(secretary) term 2028”

Filing and Contact Details

Filer

Filer Name
Sky Lakes Water Supply Corporation
EIN
61-1547709
Phone
9792217808
Address
PO BOX 978, WALLER, TX 77484

Signing Officer

Name
Joan Robertson
Title
Treasurer
Phone
7138160199
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Robertson
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gunderson Advisory Group Inc
Address
2619 WASHINGTON ST SUITE C, WALLER, TX 77484
Preparer
Kristin M Gunderson
Phone
9363722661
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Other changes in net assets or fund balance of usd 86,181 due to depreciation calculation and loan interest”

Raw XML Appendix375 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0771062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0834180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07956
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01734
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649829
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128631
IRS990ScheduleA/Total509Grp/TotalAmt0649829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330019
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0427219
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0820906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07 BOARD MEMBERS CHRIS BARTHOLOMEW (PRESIDENT) TERM 2028 JOAN ROBERTSON (TREASURER) TERM 2026 RUSSELL MEDACK TERM 2026 PETER LAMMERS (VICE PRESIDENT) TERM 2027 KEN KOPECH TERM 2027 FREDDIE CULLINS TERM 2028 JULIE SULLIVAN(SECRETARY) TERM 2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES IN NET ASSETS OR FUND BALANCE OF USD 86,181 DUE TO DEPRECIATION CALCULATION AND LOAN INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096024
IRS990/TotalAssetsEOYAmt01103482
IRS990/TotalAssetsGrp/BOYAmt01096024
IRS990/TotalAssetsGrp/EOYAmt01103482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324962
IRS990/TotalLiabilitiesEOYAmt0269302
IRS990/TotalLiabilitiesGrp/BOYAmt0324962
IRS990/TotalLiabilitiesGrp/EOYAmt0269302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834180
IRS990/TotalProgramServiceExpensesAmt0114500
IRS990/TotalProgramServiceRevenueAmt0136120
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103482
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 978
IRS990/USAddress/CityNm0WALLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0TO PROVIDE WATER SUPPLY TO 175 HOMES TO MAINTAIN WATER PLANT METERS AND WATER SUPPLY LINES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138160199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY LAKES WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0611547709
ReturnHeader/Filer/PhoneNum09792217808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 978
ReturnHeader/Filer/USAddress/CityNm0WALLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0393676252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNDERSON ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 WASHINGTON ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077484
ReturnHeader/PreparerPersonGrp/PhoneNum09363722661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN M GUNDERSON
ReturnHeader/ReturnTs02026-02-10T13:50:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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