Civic Intelligence

West Lamar Water Association

EIN 64-0540840 • 501(c)12 • Hattiesburg, MS

Profile

To provide water services to its customers in west lamar county, mississippi

2716 Hwy 589Hattiesburg, MS 39402
Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.14x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

501(c)12 • $5M-$10M 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

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,496,870

Up $944,539 (+9.0%) from 2024

Liabilities

Up

$389,083

Up $15,422 (+4.1%) from 2024

Net Assets

Up

$11,107,787

Up $929,117 (+9.1%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Down

$2,844,099

Down $411 (-0.0%) from 2024

Expenses

Up

$1,914,982

Up $40,937 (+2.2%) from 2024

Net Income

Down

$929,117

Down $41,348 (-4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,120,427Liabilities 2011: $486,075Net Assets 2011: $5,634,3522011Assets 2012: $6,185,487Liabilities 2012: $285,065Net Assets 2012: $5,900,4222012Assets 2013: $6,601,153Liabilities 2013: $393,165Net Assets 2013: $6,207,9882013Assets 2014: $6,636,650Liabilities 2014: $289,767Net Assets 2014: $6,346,8832014Assets 2015: $6,624,780Liabilities 2015: $311,279Net Assets 2015: $6,313,5012015Assets 2016: $6,590,433Liabilities 2016: $313,563Net Assets 2016: $6,276,8702016Assets 2017: $6,781,825Liabilities 2017: $323,048Net Assets 2017: $6,458,7772017Assets 2018: $7,198,969Liabilities 2018: $432,164Net Assets 2018: $6,766,8052018Assets 2019: $7,504,063Liabilities 2019: $343,786Net Assets 2019: $7,160,2772019Assets 2020: $8,054,044Liabilities 2020: $397,728Net Assets 2020: $7,656,3162020Assets 2021: $8,435,012Liabilities 2021: $378,871Net Assets 2021: $8,056,1412021Assets 2022: $8,915,155Liabilities 2022: $371,914Net Assets 2022: $8,543,2412022Assets 2023: $9,564,586Liabilities 2023: $356,381Net Assets 2023: $9,208,2052023Assets 2024: $10,552,331Liabilities 2024: $373,661Net Assets 2024: $10,178,6702024Assets 2025: $11,496,870Liabilities 2025: $389,083Net Assets 2025: $11,107,7872025

Highlighted filing

2025

Assets$11,496,870
Liabilities$389,083
Net Assets$11,107,787
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,091,465Expenses 2011: $1,525,199Net Income 2011: $566,2662011Revenue 2012: $1,972,993Expenses 2012: $1,706,923Net Income 2012: $266,0702012Revenue 2013: $1,935,680Expenses 2013: $1,628,114Net Income 2013: $307,5662013Revenue 2014: $1,945,094Expenses 2014: $1,798,749Net Income 2014: $146,3452014Revenue 2015: $2,014,657Expenses 2015: $2,048,039Net Income 2015: -$33,3822015Revenue 2016: $2,064,234Expenses 2016: $2,100,865Net Income 2016: -$36,6312016Revenue 2017: $2,004,340Expenses 2017: $1,822,397Net Income 2017: $181,9432017Revenue 2018: $2,088,509Expenses 2018: $1,780,481Net Income 2018: $308,0282018Revenue 2019: $2,140,147Expenses 2019: $1,746,675Net Income 2019: $393,4722019Revenue 2020: $2,208,768Expenses 2020: $1,712,736Net Income 2020: $496,0322020Revenue 2021: $2,149,808Expenses 2021: $1,749,983Net Income 2021: $399,8252021Revenue 2022: $2,237,984Expenses 2022: $1,750,884Net Income 2022: $487,1002022Revenue 2023: $2,615,944Expenses 2023: $1,950,980Net Income 2023: $664,9642023Revenue 2024: $2,844,510Expenses 2024: $1,874,045Net Income 2024: $970,4652024Revenue 2025: $2,844,099Expenses 2025: $1,914,982Net Income 2025: $929,1172025

Highlighted filing

2025

Revenue$2,844,099
Expenses$1,914,982
Net Income$929,117
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$11,496,870
Liabilities
$389,083
Net assets
$11,107,787
Revenue
$2,844,099
Expenses
$1,914,982
Net income
$929,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.39$11.1$2.84$1.91$0.93
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.37$10.2$2.84$1.87$0.97
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.36$9.21$2.62$1.95$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.92$0.37$8.54$2.24$1.75$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.38$8.06$2.15$1.75$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.40$7.66$2.21$1.71$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.34$7.16$2.14$1.75$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.43$6.77$2.09$1.78$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.32$6.46$2.00$1.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.31$6.28$2.06$2.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.31$6.31$2.01$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.29$6.35$1.95$1.80$0.15
2013Summary only. Only limited summary data is available for this year.$6.60$0.39$6.21$1.94$1.63$0.31
2012Summary only. Only limited summary data is available for this year.$6.19$0.29$5.90$1.97$1.71$0.27
2011Summary only. Only limited summary data is available for this year.$6.12$0.49$5.63$2.09$1.53$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$2,844,099
Mission and Program Overview

Mission

To provide water services to its customers in west lamar county, mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,178,670$11,107,787▲ $929,117
Land, Buildings, and Equipment, Net$5,376,053$6,025,456▲ $649,403
Savings and Temporary Cash Investments$2,631,737$3,426,230▲ $794,493
Cash and Non-Interest-Bearing Accounts$1,470,338$1,461,674▼ $8,664
Inventories for Sale or Use$59,454$57,603▼ $1,851
Accounts Receivable$44,939$21,384▼ $23,555
Prepaid Expenses and Deferred Charges$12,536$12,238▼ $298
Total Assets$10,552,331$11,496,870▲ $944,539
Other Assets Total$957,274$492,285▼ $464,989
Liabilities
Other Liabilities$359,791$375,360▲ $15,569
Accounts Payable and Accrued Expenses$13,870$13,723▼ $147
Total Liabilities$373,661$389,083▲ $15,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,178,670$11,107,787▲ $929,117
Total Liabilities and Net Assets / Fund Balance$10,552,331$11,496,870▲ $944,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,635,707$11,593,178$16,228,885
Other Land Buildings$1,276,337$105,154$1,381,491
Buildings$60,066$207,703$267,769
Land$53,346-$53,346
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Reggie RidgwayPresident
Carolyn BarefootDirector
Daniel RileyDirector
Joey NewsomDirector
John LippincottDirector
Jon Mark HerringtonDirector
Patrick KellyDirector
Phil HanberryDirector
Donna BrackmanSecretary
John Kent Bass JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,670,779
Investment Income
$168,315
Other Revenue
$5,005
Change in Net Assets
$929,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,099
Total Revenue per Audited Statements
$2,844,099
Total Revenue per Form 990
$2,844,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,511
Salaries, Compensation, and Employee Benefits$473,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$462,410
Depreciation Depletion---$275,625
Insurance---$148,062
All Other Expenses---$82,510
Other Expenses---$60,912
Fees for Services Other---$27,863
Pension Plan Contributions---$11,061
Total Functional Expenses$0$0$0$1,914,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,982
Total Expenses per Audited Statements$1,914,982
Total Expenses per Form 990$1,914,982
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
Customer Meter Deposits$347,746
Accrued Salaries & Wages$20,486
Accrued Taxes$7,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“Mebers of the board and management will review the form 990 prior to signing the return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for management of the organization is determined by the board of directors in a closed session during a monthly board meeting, usually on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Lamar Water Association
EIN
64-0540840
Phone
6012646305
Address
2716 HWY 589, HATTIESBURG, MS 39402

Signing Officer

Name
Reggie Ridgway
Title
President
Phone
6012646305
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Ridgway
Formed
1971
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“West lamar water association, inc. Provides water services to its customers in west lamar county, mississippi.”

Raw XML Appendix349 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/OtherSalariesAndWagesGrp/TotalAmt0462410
IRS990/OtherSourcesGrossIncomeAmt0173320
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/TotalAmt011061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012238
IRS990/PrincipalOfficerNm0REGGIE RIDGWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02670779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02670779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEST LAMAR WATER ASSOCIATION, INC. PROVIDES WATER SERVICES TO ITS CUSTOMERS IN WEST LAMAR COUNTY, MISSISSIPPI.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0100327
IRS990/PYOtherExpensesAmt01465554
IRS990/PYOtherRevenueAmt06592
IRS990/PYProgramServiceRevenueAmt02737591
IRS990/PYRevenuesLessExpensesAmt0970465
IRS990/PYSalariesCompEmpBnftPaidAmt0408491
IRS990/PYTotalExpensesAmt01874045
IRS990/PYTotalRevenueAmt02844510
IRS990/ReconcilationRevenueExpnssAmt0929117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010178670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011107787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02631737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03426230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267769
IRS990ScheduleD/EquipmentGrp/BookValueAmt04635707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011593178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016228885
IRS990ScheduleD/ExpensesSubtotalAmt01914982
IRS990ScheduleD/LandGrp/BookValueAmt053346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01276337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01381491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/RevenueSubtotalAmt02844099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06025456
IRS990ScheduleD/TotalExpensesPerForm990Amt01914982
IRS990ScheduleD/TotalLiabilityAmt0375360
IRS990ScheduleD/TotalRevenuePerForm990Amt02844099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02844099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST LAMAR WATER ASSOCIATION, INC. PROVIDES WATER SERVICES TO ITS CUSTOMERS IN WEST LAMAR COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEBERS OF THE BOARD AND MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR MANAGEMENT OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS IN A CLOSED SESSION DURING A MONTHLY BOARD MEETING, USUALLY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010552331
IRS990/TotalAssetsEOYAmt011496870
IRS990/TotalAssetsGrp/BOYAmt010552331
IRS990/TotalAssetsGrp/EOYAmt011496870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01914982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373661
IRS990/TotalLiabilitiesEOYAmt0389083
IRS990/TotalLiabilitiesGrp/BOYAmt0373661
IRS990/TotalLiabilitiesGrp/EOYAmt0389083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010178670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011107787
IRS990/TotalProgramServiceRevenueAmt02670779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02844099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02844099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010552331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011496870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 HERMAN LUCAS ROAD
IRS990/USAddress/CityNm0SUMRALL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039482
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE RIDGWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012646305
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LAMAR WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0640540840
ReturnHeader/Filer/PhoneNum06012646305
ReturnHeader/Filer/USAddress/AddressLine1Txt02716 HWY 589
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02026-03-06T12:41:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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