Civic Intelligence

Sandhills Area Foundation Inc

EIN 71-0882380 • 501(c)3 • Valentine, NE

Profile

Community development & educational grants

PO Box 118Valentine, NE 69201

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

360%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,091,696

Up $538,114 (+35%) from 2023

Liabilities

Down

$957

Down $748 (-44%) from 2023

Net Assets

Up

$2,090,739

Up $538,862 (+35%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$753,836

Up $320,192 (+74%) from 2023

Expenses

Up

$214,974

Up $34,346 (+19%) from 2023

Net Income

Up

$538,862

Up $285,846 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $939,477Liabilities 2010: $0Net Assets 2010: $939,4772010Assets 2011: $966,044Liabilities 2011: $0Net Assets 2011: $966,0442011Assets 2012: $999,923Liabilities 2012: $0Net Assets 2012: $999,9232012Assets 2013: $1,144,119Liabilities 2013: $0Net Assets 2013: $1,144,1192013Assets 2014: $1,257,614Liabilities 2014: $0Net Assets 2014: $1,257,6142014Assets 2015: $1,318,611Liabilities 2015: $0Net Assets 2015: $1,318,6112015Assets 2016: $1,383,274Liabilities 2016: $0Net Assets 2016: $1,383,2742016Assets 2017: $1,376,078Liabilities 2017: $0Net Assets 2017: $1,376,0782017Assets 2018: $1,339,320Liabilities 2018: $0Net Assets 2018: $1,339,3202018Assets 2019: $1,481,750Liabilities 2019: $0Net Assets 2019: $1,481,7502019Assets 2020: $1,539,902Liabilities 2020: $432Net Assets 2020: $1,539,4702020Assets 2021: $1,602,847Liabilities 2021: $642Net Assets 2021: $1,602,2052021Assets 2022: $1,299,911Liabilities 2022: $1,050Net Assets 2022: $1,298,8612022Assets 2023: $1,553,582Liabilities 2023: $1,705Net Assets 2023: $1,551,8772023Assets 2024: $2,091,696Liabilities 2024: $957Net Assets 2024: $2,090,7392024

Highlighted filing

2024

Assets$2,091,696
Liabilities$957
Net Assets$2,090,739
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $53,8592010Expenses 2011: $80,2252011Expenses 2012: $76,3612012Revenue 2013: $237,216Expenses 2013: $93,020Net Income 2013: $144,1962013Revenue 2014: $196,071Expenses 2014: $82,576Net Income 2014: $113,4952014Revenue 2015: $182,153Expenses 2015: $121,156Net Income 2015: $60,9972015Revenue 2016: $164,910Expenses 2016: $100,247Net Income 2016: $64,6632016Revenue 2017: $121,281Expenses 2017: $128,477Net Income 2017: -$7,1962017Revenue 2018: $93,148Expenses 2018: $129,906Net Income 2018: -$36,7582018Revenue 2019: $257,793Expenses 2019: $115,363Net Income 2019: $142,4302019Revenue 2020: $205,015Expenses 2020: $147,297Net Income 2020: $57,7182020Revenue 2021: $267,971Expenses 2021: $205,237Net Income 2021: $62,7342021Revenue 2022: -$84,278Expenses 2022: $219,065Net Income 2022: -$303,3432022Revenue 2023: $433,644Expenses 2023: $180,628Net Income 2023: $253,0162023Revenue 2024: $753,836Expenses 2024: $214,974Net Income 2024: $538,8622024

Highlighted filing

2024

Revenue$753,836
Expenses$214,974
Net Income$538,862
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,091,696
Liabilities
$957
Net assets
$2,090,739
Revenue
$753,836
Expenses
$214,974
Net income
$538,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.75$0.21$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.43$0.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.22$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.26$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.08$0.11
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.24$0.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,074,676
Mission and Program Overview

Mission

Community development & educational grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,111,833$1,634,262▲ $522,429
Savings and Temporary Cash Investments$441,214$457,434▲ $16,220
Cash and Non-Interest-Bearing Accounts$535--
Total Assets$1,553,582$2,091,696▲ $538,114
Liabilities
Accounts Payable and Accrued Expenses$1,705$957▼ $748
Total Liabilities$1,705$957▼ $748
Net Assets / Fund Balance
Net Assets With Donor Restrictions$675,132$1,422,379▲ $747,247
Net Assets Without Donor Restrictions$876,745$668,360▼ $208,385
Total Net Assets Fund Balance$1,551,877$2,090,739▲ $538,862
Total Liabilities and Net Assets / Fund Balance$1,553,582$2,091,696▲ $538,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,584$1,584
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim MarlattPresident
Gregg PerrettDirector
Kirk BarnesDirector
Kylee HesseltineDirector
Monty NeifferDirector
Morgan ArnoldDirector
Steve BrownDirector
Talia BensonDirector
KATIE O'KIEFSecretary
Chris DouglasTreasurer
Rob LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$558,066
Program Service Revenue
$0
Investment Income
$203,856
Other Revenue
$-8,086
All Other Contributions
$558,066
Change in Net Assets
$538,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,762
Salaries, Compensation, and Employee Benefits$41,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,283-$38,283
Fees for Service Investment Mgmnt Fees$8,558--$8,558
Payroll Taxes-$2,929-$2,929
Fees for Services Accounting$2,400--$2,400
Information Technology$2,107--$2,107
Advertising$1,936--$1,936
Insurance$1,508--$1,508
Fees for Services Other$565--$565
Office Expenses$189--$189
Other Expenses$59--$59
Total Functional Expenses$173,762$41,212$0$214,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,622
Gaming Direct Expenses$11,192
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
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandhills Area Foundation Inc
EIN
71-0882380
Phone
4023763422
Address
PO BOX 118, VALENTINE, NE 69201

Signing Officer

Name
Kim Marlatt
Title
President
Phone
4023763422
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Marlatt
Formed
2001
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
L & B Johnson Pc
Address
PO BOX 118, VALENTINE, NE 69201-0118
Preparer
Bruce Johnson
Phone
4023763422
Supplemental Narrative

Additional Explanations

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

“Community assistance grants: thedford volunteer rescue 5,000 valentine children & family coalition 5,000 valentine wrestling club 14,200 cherry co 4h 500 cody cowboy grit 15,300 cherry co ag society 300 cody fire department 1,000 valentine public library 10,000 valentine friends of library 1,000 valentine theater 50,000 sparks cemetery 2,000 vetal fire department 250 kilgore fire department 100”

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

“General expenses of scholarship and community grants.”

Raw XML Appendix389 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt017553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163762
IRS990/PYOtherExpensesAmt0144904
IRS990/PYOtherRevenueAmt046124
IRS990/PYRevenuesLessExpensesAmt0253016
IRS990/PYSalariesCompEmpBnftPaidAmt035724
IRS990/PYTotalExpensesAmt0180628
IRS990/PYTotalRevenueAmt0433644
IRS990/ReconcilationRevenueExpnssAmt0538862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 184,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0954276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-38219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75590
IRS990ScheduleA/PublicSupportPY170Pct00.58530
IRS990ScheduleA/PublicSupportTotal170Amt0954276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954276
IRS990ScheduleA/TotalSupportAmt01262505
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01584
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011192
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046622
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035430
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011192
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011192
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0L&B JOHNSON PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 118
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VALENTINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd069201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ASSISTANCE GRANTS: THEDFORD VOLUNTEER RESCUE 5,000 VALENTINE CHILDREN & FAMILY COALITION 5,000 VALENTINE WRESTLING CLUB 14,200 CHERRY CO 4H 500 CODY COWBOY GRIT 15,300 CHERRY CO AG SOCIETY 300 CODY FIRE DEPARTMENT 1,000 VALENTINE PUBLIC LIBRARY 10,000 VALENTINE FRIENDS OF LIBRARY 1,000 VALENTINE THEATER 50,000 SPARKS CEMETERY 2,000 VETAL FIRE DEPARTMENT 250 KILGORE FIRE DEPARTMENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPENSES OF SCHOLARSHIP AND COMMUNITY GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01553582
IRS990/TotalAssetsEOYAmt02091696
IRS990/TotalAssetsGrp/BOYAmt01553582
IRS990/TotalAssetsGrp/EOYAmt02091696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558066
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01705
IRS990/TotalLiabilitiesEOYAmt0957
IRS990/TotalLiabilitiesGrp/BOYAmt01705
IRS990/TotalLiabilitiesGrp/EOYAmt0957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02090739
IRS990/TotalOtherProgSrvcExpenseAmt017553
IRS990/TotalProgramServiceExpensesAmt0173762
IRS990/TotalRevenueGrp/ExclusionAmt056839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01553582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02091696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt040204 US HWY 20
IRS990/USAddress/CityNm0VALENTINE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MARLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023763422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDHILLS AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0710882380
ReturnHeader/Filer/PhoneNum04023763422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & B JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0692010118
ReturnHeader/PreparerPersonGrp/PhoneNum04023763422
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE JOHNSON
ReturnHeader/ReturnTs02025-04-23T14:37:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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