Civic Intelligence

Lincoln Water Supply Corporation

EIN 74-1823206 • 501(c)12 • Lincoln, TX

Profile

Supply water to local community

P O Box 276Lincoln, TX 78948

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.60x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$5,084

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

77th percentile

9.5%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$703,424

Up $61,070 (+9.5%) from 2024

Liabilities

Down

$161,641

Down $23,649 (-13%) from 2024

Net Assets

Up

$541,783

Up $84,719 (+19%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$270,039

Up $82,877 (+44%) from 2024

Expenses

Down

$203,425

Down $11,160 (-5.2%) from 2024

Net Income

Up

$66,614

Up $94,037 (+343%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $332,174Liabilities 2011: $23,851Net Assets 2011: $308,3232011Assets 2012: $318,371Liabilities 2012: $7,601Net Assets 2012: $310,7702012Assets 2013: $333,552Liabilities 2013: $6,7342013Assets 2014: $326,392Liabilities 2014: $4,821Net Assets 2014: $321,5712014Assets 2015: $346,640Liabilities 2015: $5,779Net Assets 2015: $340,8612015Assets 2016: $368,171Liabilities 2016: $5,756Net Assets 2016: $362,4152016Assets 2017: $377,782Liabilities 2017: $6,165Net Assets 2017: $371,6172017Assets 2018: $360,075Liabilities 2018: $7,960Net Assets 2018: $352,1152018Assets 2019: $364,102Liabilities 2019: $17,245Net Assets 2019: $346,8572019Assets 2020: $335,669Liabilities 2020: $9,099Net Assets 2020: $326,5702020Assets 2021: $342,635Liabilities 2021: $16,586Net Assets 2021: $326,0492021Assets 2022: $523,154Liabilities 2022: $8,463Net Assets 2022: $514,6912022Assets 2023: $495,794Liabilities 2023: $11,307Net Assets 2023: $484,4872023Assets 2024: $642,354Liabilities 2024: $185,290Net Assets 2024: $457,0642024Assets 2025: $703,424Liabilities 2025: $161,641Net Assets 2025: $541,7832025

Highlighted filing

2025

Assets$703,424
Liabilities$161,641
Net Assets$541,783
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $146,284Expenses 2011: $114,453Net Income 2011: $31,8312011Revenue 2012: $133,603Expenses 2012: $133,656Net Income 2012: -$532012Revenue 2013: $135,853Expenses 2013: $119,805Net Income 2013: $16,0482013Revenue 2014: $125,483Expenses 2014: $130,730Net Income 2014: -$5,2472014Revenue 2015: $134,669Expenses 2015: $115,379Net Income 2015: $19,2902015Revenue 2016: $132,171Expenses 2016: $110,617Net Income 2016: $21,5542016Revenue 2017: $125,927Expenses 2017: $116,725Net Income 2017: $9,2022017Revenue 2018: $131,815Expenses 2018: $151,317Net Income 2018: -$19,5022018Revenue 2019: $147,198Expenses 2019: $152,456Net Income 2019: -$5,2582019Revenue 2020: $154,058Expenses 2020: $175,845Net Income 2020: -$21,7872020Revenue 2021: $149,743Expenses 2021: $154,264Net Income 2021: -$4,5212021Revenue 2022: $377,128Expenses 2022: $187,486Net Income 2022: $189,6422022Revenue 2023: $189,009Expenses 2023: $219,213Net Income 2023: -$30,2042023Revenue 2024: $187,162Expenses 2024: $214,585Net Income 2024: -$27,4232024Revenue 2025: $270,039Expenses 2025: $203,425Net Income 2025: $66,6142025

Highlighted filing

2025

Revenue$270,039
Expenses$203,425
Net Income$66,614
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$703,424
Liabilities
$161,641
Net assets
$541,783
Revenue
$270,039
Expenses
$203,425
Net income
$66,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$1.62$5.42$2.70$2.03$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.85$4.57$1.87$2.15$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.11$4.84$1.89$2.19$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.08$5.15$3.77$1.87$1.90
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$1.50$1.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$1.54$1.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.17$3.47$1.47$1.52$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.08$3.52$1.32$1.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$1.26$1.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.06$3.62$1.32$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$1.35$1.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.22$1.25$1.31$0.05
2013Summary only. Only limited summary data is available for this year.$3.34$0.07$1.36$1.20$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.08$3.11$1.34$1.34$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.24$3.08$1.46$1.14$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$270,039
Mission and Program Overview

Mission

Provide to its members an adequate source of clean and safe water to local residents in the community of lincoln, lee county texas

To provide its members an adequate source of clean and safe water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$457,064$541,783▲ $84,719
Land, Buildings, and Equipment, Net$388,205$367,157▼ $21,048
Savings and Temporary Cash Investments$155,534$163,237▲ $7,703
Cash and Non-Interest-Bearing Accounts$86,622$143,153▲ $56,531
Accounts Receivable$11,993$29,776▲ $17,783
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$642,354$703,424▲ $61,070
Other Assets Total-$101-
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,201$150,380▼ $13,821
Accounts Payable and Accrued Expenses$21,005$7,702▼ $13,303
Other Liabilities$84$3,559▲ $3,475
Total Liabilities$185,290$161,641▼ $23,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,064$541,783▲ $84,719
Total Liabilities and Net Assets / Fund Balance$642,354$703,424▲ $61,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,712$209,521$568,233
Equipment$0$512,943$512,943
Land$8,445-$8,445
Other Land Buildings$0$1,562$1,562
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Curtis SchimankDirector$5,084$5,084

Board Members and Trustees

NameTitle
Edward MarkertPresident
Marshal UmlangVice President
Jeremy KieschnickDirector
Steven PohorelskyDirector
Fred Bud HannesSecretary
Jarvis BoriackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,236
Investment Income
$7,703
Other Revenue
$100
Change in Net Assets
$66,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,133
Salaries, Compensation, and Employee Benefits$60,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,738
Occupancy---$26,723
Depreciation Depletion---$21,048
Interest---$11,492
Insurance---$10,581
Other Expenses---$8,412
Travel---$6,671
All Other Expenses---$5,707
Current Officers, Directors, Trustees, and Key Employees---$5,084
Payroll Taxes---$4,470
Office Expenses---$3,897
Fees for Services Accounting---$1,600
Conferences and Meetings---$927
Information Technology---$482
Total Functional Expenses$0$0$0$203,425
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
Payroll Liabilities$3,559
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

Form 990, Part VI, Section A, Line 6

“The orginzation has members. A membership fee entitles the member to one connection to the water main. A member may own more thant one membership, but a member is entitled to only one vote in conducting company business.”

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

“Election are held annually and each member is allowed one vote for directorship of the board.”

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

“The treasurer prepares all the financial informantion and presents it to the board for review and approval. The treasurer prepares the information and gives it to the cpa firm to prepare the form 990. The form 990 is review by the treasurer and signed and filed. At any time the from 990 is available to the board and general public.”

Form 990, Part VI, Section B, Line 15

“Annually, the board meets and discussed the performance and makes recomendation regarding compensation. All compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, financial statements and form 990 are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Steven pohorelsky - 1079 main avenue, lincoln, tx 78948. Edward markert - 1184 pr 8020 w hwy 21, lincoln, tx 78948. Fred (bud) hannes - 23210 sawleaf circle, katy, tx 77494. Jarvis boriack - 1158 pr 8022, lincoln, tx 78948. Curtis schimank - 3132 fm 1624, giddings, tx 78942. Marshal umlang - 1091 walnut st, lincoln, tx 78948.”

Filing and Contact Details

Filer

Filer Name
Lincoln Water Supply Corporation
EIN
74-1823206
Phone
9797168745
Address
P O BOX 276, LINCOLN, TX 78948

Signing Officer

Name
Jarvis Boriack
Title
Treasurer
Phone
9797168745
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarvis Boriack
Formed
1969
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
283
Employees
2
Volunteers
0

Preparer

Firm
Oltmann & Herms Pllc
Address
160 S LEON ST, GIDDINGS, TX 78942
Preparer
Mary Ann Prellop
Phone
9795425551
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in membership shares 18,105.”

Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt011993
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ITS MEMBERS AN ADEQUATE SOURCE OF CLEAN AND SAFE WATER.
IRS990/AllOtherExpensesGrp/TotalAmt05707
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JARVIS BORIACK
IRS990/BooksInCareOfDetail/PhoneNum09795428245
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066614
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262236
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0100
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0457064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568233
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512943
IRS990ScheduleD/LandGrp/BookValueAmt08445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367157
IRS990ScheduleD/TotalLiabilityAmt03559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGINZATION HAS MEMBERS. A MEMBERSHIP FEE ENTITLES THE MEMBER TO ONE CONNECTION TO THE WATER MAIN. A MEMBER MAY OWN MORE THANT ONE MEMBERSHIP, BUT A MEMBER IS ENTITLED TO ONLY ONE VOTE IN CONDUCTING COMPANY BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION ARE HELD ANNUALLY AND EACH MEMBER IS ALLOWED ONE VOTE FOR DIRECTORSHIP OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER PREPARES ALL THE FINANCIAL INFORMANTION AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER PREPARES THE INFORMATION AND GIVES IT TO THE CPA FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEW BY THE TREASURER AND SIGNED AND FILED. AT ANY TIME THE FROM 990 IS AVAILABLE TO THE BOARD AND GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD MEETS AND DISCUSSED THE PERFORMANCE AND MAKES RECOMENDATION REGARDING COMPENSATION. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEVEN POHORELSKY - 1079 MAIN AVENUE, LINCOLN, TX 78948. EDWARD MARKERT - 1184 PR 8020 W HWY 21, LINCOLN, TX 78948. FRED (BUD) HANNES - 23210 SAWLEAF CIRCLE, KATY, TX 77494. JARVIS BORIACK - 1158 PR 8022, LINCOLN, TX 78948. CURTIS SCHIMANK - 3132 FM 1624, GIDDINGS, TX 78942. MARSHAL UMLANG - 1091 WALNUT ST, LINCOLN, TX 78948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN MEMBERSHIP SHARES 18,105.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642354
IRS990/TotalAssetsEOYAmt0703424
IRS990/TotalAssetsGrp/BOYAmt0642354
IRS990/TotalAssetsGrp/EOYAmt0703424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185290
IRS990/TotalLiabilitiesEOYAmt0161641
IRS990/TotalLiabilitiesGrp/BOYAmt0185290
IRS990/TotalLiabilitiesGrp/EOYAmt0161641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183848
IRS990/TotalProgramServiceRevenueAmt0262236
IRS990/TotalReportableCompFromOrgAmt05084
IRS990/TotalRevenueGrp/ExclusionAmt07803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06671
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01158 PR 8022
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078948
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0283
IRS990/WebsiteAddressTxt0LINCOLNWATERSUPPLY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARVIS BORIACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797168745
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0741823206
ReturnHeader/Filer/PhoneNum09797168745
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 276
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742248871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLTMANN & HERMS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S LEON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795425551
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN PRELLOP
ReturnHeader/ReturnTs02026-02-17T13:39:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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