Civic Intelligence

West Lawrence Water Cooperative

EIN 63-0674658 • 501(c)12 • MT Hope, AL

View Organization Page

Profile

Sale of Potable Water to Customers

PO Box 8MT Hope, AL 35651

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.16x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

1.37x

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

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

2nd percentile

-48%

Higher net margin than 2% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$5,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

3rd percentile

-8.2%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,362,258

Down $661,346 (-8.2%) from 2024

Liabilities

Down

$1,145,925

Down $261,923 (-19%) from 2024

Net Assets

Down

$6,216,333

Down $399,423 (-6.0%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$839,017

Up $395,164 (+89%) from 2024

Expenses

Down

$1,238,440

Down $37,002 (-2.9%) from 2024

Net Income

Up

-$399,423

Up $432,166 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2011: $7,743,382Liabilities 2011: $1,386,382Net Assets 2011: $6,357,0002011Assets 2012: $7,278,891Liabilities 2012: $903,793Net Assets 2012: $6,375,0982012Assets 2013: $7,203,669Liabilities 2013: $454,496Net Assets 2013: $6,749,1732013Assets 2014: $7,610,023Liabilities 2014: $270,935Net Assets 2014: $7,339,0882014Assets 2015: $7,915,723Liabilities 2015: $292,197Net Assets 2015: $7,623,5262015Assets 2016: $9,057,855Liabilities 2016: $658,875Net Assets 2016: $8,398,9802016Assets 2017: $9,084,349Liabilities 2017: $667,784Net Assets 2017: $8,416,5652017Assets 2018: $8,758,671Liabilities 2018: $651,881Net Assets 2018: $8,106,7902018Assets 2019: $8,323,147Liabilities 2019: $663,092Net Assets 2019: $7,660,0552019Assets 2020: $8,144,569Liabilities 2020: $639,898Net Assets 2020: $7,504,6712020Assets 2021: $8,788,120Liabilities 2021: $1,674,587Net Assets 2021: $7,113,5332021Assets 2022: $7,746,905Liabilities 2022: $637,769Net Assets 2022: $7,109,1362022Assets 2023: $8,581,473Liabilities 2023: $1,134,128Net Assets 2023: $7,447,3452023Assets 2024: $8,023,604Liabilities 2024: $1,407,848Net Assets 2024: $6,615,7562024Assets 2025: $7,362,258Liabilities 2025: $1,145,925Net Assets 2025: $6,216,3332025

Highlighted filing

2025

Assets$7,362,258
Liabilities$1,145,925
Net Assets$6,216,333
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $701,0782011Expenses 2012: $723,3282012Expenses 2013: $707,3472013Revenue 2014: $1,447,690Expenses 2014: $857,775Net Income 2014: $589,9152014Revenue 2015: $1,041,964Expenses 2015: $757,526Net Income 2015: $284,4382015Revenue 2016: $1,616,506Expenses 2016: $841,052Net Income 2016: $775,4542016Revenue 2017: $961,972Expenses 2017: $944,387Net Income 2017: $17,5852017Revenue 2018: $679,240Expenses 2018: $989,049Net Income 2018: -$309,8092018Revenue 2019: $566,078Expenses 2019: $1,012,998Net Income 2019: -$446,9202019Revenue 2020: $912,721Expenses 2020: $1,068,105Net Income 2020: -$155,3842020Revenue 2021: $689,476Expenses 2021: $1,080,614Net Income 2021: -$391,1382021Revenue 2022: $1,139,100Expenses 2022: $1,143,497Net Income 2022: -$4,3972022Revenue 2023: $1,517,100Expenses 2023: $1,178,887Net Income 2023: $338,2132023Revenue 2024: $443,853Expenses 2024: $1,275,442Net Income 2024: -$831,5892024Revenue 2025: $839,017Expenses 2025: $1,238,440Net Income 2025: -$399,4232025

Highlighted filing

2025

Revenue$839,017
Expenses$1,238,440
Net Income-$399,423
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,362,258
Liabilities
$1,145,925
Net assets
$6,216,333
Revenue
$839,017
Expenses
$1,238,440
Net income
-$399,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.36$1.15$6.22$0.84$1.24$0.40
2024Detailed filing. Detailed filing data is available for this year.$8.02$1.41$6.62$0.44$1.28$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.58$1.13$7.45$1.52$1.18$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.64$7.11$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.79$1.67$7.11$0.69$1.08$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.64$7.50$0.91$1.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.66$7.66$0.57$1.01$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.65$8.11$0.68$0.99$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.08$0.67$8.42$0.96$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.66$8.40$1.62$0.84$0.78
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.29$7.62$1.04$0.76$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.27$7.34$1.45$0.86$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.45$6.75$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.90$6.38$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$1.39$6.36$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$4,867,997
Mission and Program Overview

Mission

Sale of Potable Water to Customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,107,253$5,408,677▲ $301,424
Rtn Earn Endowment Incm Other Fnds$4,861,641$5,408,674▲ $547,033
Savings and Temporary Cash Investments$2,170,344$1,144,986▼ $1,025,358
Pd in Cap Srpls Land Bldg Eqp Fund$1,754,115$807,659▼ $946,456
Accounts Receivable$346,719$481,877▲ $135,158
Inventories for Sale or Use$336,052$285,497▼ $50,555
Prepaid Expenses and Deferred Charges$60,788$38,773▼ $22,015
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$8,023,604$7,362,258▼ $661,346
Other Assets Total$1,648$1,648→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,000$680,000▼ $40,000
Accounts Payable and Accrued Expenses$503,603$264,860▼ $238,743
Other Liabilities$184,245$201,065▲ $16,820
Total Liabilities$1,407,848$1,145,925▼ $261,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,615,756$6,216,333▼ $399,423
Total Liabilities and Net Assets / Fund Balance$8,023,604$7,362,258▼ $661,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,599$152,565-
Land$32,902--
Equipment$5,319,176$12,190,592-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Wendell MitchellDirector$5,400$5,400
Larry HurstDirector$5,350$5,350
Alan LivingstonDirector$4,800$4,800
Keith RobertsDirector$4,800$4,800
Miles GastonDirector$3,650$3,650
Lonette PetersDirector$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$155,631
Program Service Revenue
$0
Investment Income
$33,552
Other Revenue
$649,834
Change in Net Assets
$-399,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,017
Total Revenue per Audited Statements
$839,017
Total Revenue per Form 990
$839,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,350
Salaries, Compensation, and Employee Benefits$489,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$554,160
Other Salaries and Wages$0$0$0$229,377
Other Employee Benefits$0$0$0$169,618
Office Expenses$0$0$0$101,302
Pension Plan Contributions$0$0$0$48,026
Current Officers, Directors, Trustees, and Key Employees$0$0$0$25,600
Fees for Services Accounting$0$0$0$21,362
Occupancy$0$0$0$19,651
Payroll Taxes$0$0$0$16,469
Interest$0$0$0$15,417
All Other Expenses$0$0$0$10,082
Other Expenses$0$0$0$8,882
Conferences and Meetings$0$0$0$2,697
Advertising$0$0$0$1,931
Travel$0$0$0$120
Total Functional Expenses$0$0$0$1,238,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,440
Total Expenses per Audited Statements$1,238,440
Total Expenses per Form 990$1,238,440
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
Member Security Deposits$201,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
West Lawrence Water Cooperative
EIN
63-0674658
Phone
2569749114
Address
PO BOX 8, MT HOPE, AL 35651

Signing Officer

Name
Michelle Frost
Title
Secretary
Phone
2569749114
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Mitchell
Formed
1971
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Teri G Littrell CPA
Address
14707 MARKET STREET, MOULTON, AL 35650
Preparer
Teri G Littrell
Phone
2569749617
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The organizations members elect the board members.”

Pt VI, Line 11B

“The board members review the form 990 each year.”

Pt VI, Line 19

“The organizations documents are open for inspection at the office.”

Raw XML Appendix387 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/OtherExpensesGrp/TotalAmt38882
IRS990/OtherLiabilitiesGrp/BOYAmt0184245
IRS990/OtherLiabilitiesGrp/EOYAmt0201065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02541
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229377
IRS990/OtherSourcesGrossIncomeAmt0191724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016469
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01754115
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0807659
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt048026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038773
IRS990/PrincipalOfficerNm0WENDELL MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144386
IRS990/PYInvestmentIncomeAmt02882
IRS990/PYOtherExpensesAmt0813945
IRS990/PYOtherRevenueAmt0296585
IRS990/PYRevenuesLessExpensesAmt0-831589
IRS990/PYSalariesCompEmpBnftPaidAmt0461497
IRS990/PYTotalExpensesAmt01275442
IRS990/PYTotalRevenueAmt0443853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-399423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04861641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05408674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02170344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209164
IRS990ScheduleD/EquipmentGrp/BookValueAmt05319176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012190592
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017509768
IRS990ScheduleD/ExpensesSubtotalAmt01238440
IRS990ScheduleD/LandGrp/BookValueAmt032902
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0839017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05408677
IRS990ScheduleD/TotalExpensesPerForm990Amt01238440
IRS990ScheduleD/TotalLiabilityAmt0201065
IRS990ScheduleD/TotalRevenuePerForm990Amt0839017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE FORM 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE OPEN FOR INSPECTION AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08023604
IRS990/TotalAssetsEOYAmt07362258
IRS990/TotalAssetsGrp/BOYAmt08023604
IRS990/TotalAssetsGrp/EOYAmt07362258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155631
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01407848
IRS990/TotalLiabilitiesEOYAmt01145925
IRS990/TotalLiabilitiesGrp/BOYAmt01407848
IRS990/TotalLiabilitiesGrp/EOYAmt01145925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06615756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06216333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt025600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08023604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07362258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01483 CO RD 59
IRS990/USAddress/CityNm0MOULTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02569749114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LAWRENCE WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0630674658
ReturnHeader/Filer/PhoneNum02569749114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0MT HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631216005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERI G LITTRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035650
ReturnHeader/PreparerPersonGrp/PhoneNum02569749617
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI G LITTRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T12:27:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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