Civic Intelligence

Elm Creek Water Supply Corporation

EIN 74-2171841 • 501(c)12 • Moody, TX

Profile

Provide treated surface and well water to 1,779 rural members

PO Box 538Moody, TX 76557

www.elmcreekwater.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.39x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,928,688

Up $2,056 (+0.0%) from 2024

Liabilities

Down

$617,216

Down $30,702 (-4.7%) from 2024

Net Assets

Up

$4,311,472

Up $32,758 (+0.8%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$1,568,061

Up $138,669 (+9.7%) from 2024

Expenses

Up

$1,630,503

Up $149,286 (+10%) from 2024

Net Income

Down

-$62,442

Down $10,617 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,914,617Liabilities 2010: $1,008,932Net Assets 2010: $1,905,6852010Assets 2011: $3,163,353Liabilities 2011: $1,135,106Net Assets 2011: $2,028,2472011Assets 2012: $3,345,778Liabilities 2012: $1,161,385Net Assets 2012: $2,184,3932012Assets 2013: $3,409,823Liabilities 2013: $1,127,130Net Assets 2013: $2,282,6932013Assets 2014: $3,158,563Liabilities 2014: $823,720Net Assets 2014: $2,334,8432014Assets 2015: $3,181,656Liabilities 2015: $723,431Net Assets 2015: $2,458,2252015Assets 2016: $3,278,101Liabilities 2016: $697,166Net Assets 2016: $2,580,9352016Assets 2017: $3,405,491Liabilities 2017: $699,736Net Assets 2017: $2,705,7552017Assets 2018: $3,541,726Liabilities 2018: $728,723Net Assets 2018: $2,813,0032018Assets 2019: $3,524,168Liabilities 2019: $719,167Net Assets 2019: $2,805,0012019Assets 2020: $3,792,944Liabilities 2020: $909,988Net Assets 2020: $2,882,9562020Assets 2021: $4,620,505Liabilities 2021: $670,251Net Assets 2021: $3,950,2542021Assets 2022: $4,894,976Liabilities 2022: $662,500Net Assets 2022: $4,232,4762022Assets 2023: $4,945,854Liabilities 2023: $658,515Net Assets 2023: $4,287,3392023Assets 2024: $4,926,632Liabilities 2024: $647,918Net Assets 2024: $4,278,7142024Assets 2025: $4,928,688Liabilities 2025: $617,216Net Assets 2025: $4,311,4722025

Highlighted filing

2025

Assets$4,928,688
Liabilities$617,216
Net Assets$4,311,472
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $788,1402010Expenses 2011: $821,4472011Expenses 2012: $802,6712012Expenses 2013: $805,5422013Revenue 2014: $906,992Expenses 2014: $854,842Net Income 2014: $52,1502014Revenue 2015: $955,823Expenses 2015: $832,441Net Income 2015: $123,3822015Revenue 2016: $930,118Expenses 2016: $813,848Net Income 2016: $116,2702016Revenue 2017: $953,282Expenses 2017: $828,463Net Income 2017: $124,8192017Revenue 2018: $996,808Expenses 2018: $1,011,960Net Income 2018: -$15,1522018Revenue 2019: $964,026Expenses 2019: $1,006,228Net Income 2019: -$42,2022019Revenue 2020: $1,046,229Expenses 2020: $1,139,503Net Income 2020: -$93,2742020Revenue 2021: $1,167,702Expenses 2021: $1,197,258Net Income 2021: -$29,5562021Revenue 2022: $1,385,179Expenses 2022: $1,357,957Net Income 2022: $27,2222022Revenue 2023: $1,413,149Expenses 2023: $1,428,686Net Income 2023: -$15,5372023Revenue 2024: $1,429,392Expenses 2024: $1,481,217Net Income 2024: -$51,8252024Revenue 2025: $1,568,061Expenses 2025: $1,630,503Net Income 2025: -$62,4422025

Highlighted filing

2025

Revenue$1,568,061
Expenses$1,630,503
Net Income-$62,442
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,928,688
Liabilities
$617,216
Net assets
$4,311,472
Revenue
$1,568,061
Expenses
$1,630,503
Net income
-$62,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.62$4.31$1.57$1.63$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.65$4.28$1.43$1.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.66$4.29$1.41$1.43$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.66$4.23$1.39$1.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.67$3.95$1.17$1.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.91$2.88$1.05$1.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.72$2.81$0.96$1.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.73$2.81$1.00$1.01$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.70$2.71$0.95$0.83$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.70$2.58$0.93$0.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.72$2.46$0.96$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.82$2.33$0.91$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.13$2.28$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.16$2.18$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.14$2.03$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.01$1.91$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$1,568,061
Mission and Program Overview

Mission

Provide treated surface and well water to 1,779 rural members

Provided treated surface and well water to 1,779 rural members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,906,220$4,157,502▲ $251,282
Pd in Cap Srpls Land Bldg Eqp Fund$2,892,014$2,973,114▲ $81,100
Rtn Earn Endowment Incm Other Fnds$1,114,300$1,051,858▼ $62,442
Savings and Temporary Cash Investments$550,162$361,613▼ $188,549
Cap Stk Tr Prin Current Funds$272,400$286,500▲ $14,100
Accounts Receivable$114,892$110,464▼ $4,428
Cash and Non-Interest-Bearing Accounts$164,766$102,763▼ $62,003
Prepaid Expenses and Deferred Charges$5,116$7,134▲ $2,018
Total Assets$4,926,632$4,928,688▲ $2,056
Other Assets Total$185,476$189,212▲ $3,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,783$572,249▼ $15,534
Accounts Payable and Accrued Expenses$60,135$44,967▼ $15,168
Total Liabilities$647,918$617,216▼ $30,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,278,714$4,311,472▲ $32,758
Total Liabilities and Net Assets / Fund Balance$4,926,632$4,928,688▲ $2,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,124,429$4,751,334$8,875,763
Equipment$2,055$157,185$159,240
Buildings$10,276$45,124$55,400
Land$20,742-$20,742
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steve HubbardPresident
Brad LynchDirector
Gary MartelDirector
Josh NormanDirector
Shawn PetreeDirector
Alex GoffSecretary/tr
Kenneth HenagerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,555,681
Investment Income
$12,380
Other Revenue
$0
Change in Net Assets
$-62,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,061
Total Revenue per Audited Statements
$1,568,061
Total Revenue per Form 990
$1,568,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,008
Salaries, Compensation, and Employee Benefits$120,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$325,769--$325,769
Other Salaries and Wages$107,861--$107,861
Fees for Services Other$63,422--$63,422
Other Expenses$50,893--$50,893
Office Expenses$31,686--$31,686
Insurance$25,501--$25,501
Interest$24,678--$24,678
Fees for Services Accounting$15,310--$15,310
Payroll Taxes$12,634--$12,634
All Other Expenses$4,373--$4,373
Travel$3,413--$3,413
Advertising$44--$44
Total Functional Expenses$1,630,503$0$0$1,630,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,503
Total Expenses per Audited Statements$1,630,503
Total Expenses per Form 990$1,630,503
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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

“The board of directors is elected by members; 1 vote per member.”

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

“Yes - through the annual meeting, held each year in january.”

Form 990, Page 6, Part VI, Line 10B

“Each meeting has recorded minutes for the agenda items.”

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

“Board reviews the return prior to signing and submitting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elm Creek Water Supply Corporation
EIN
74-2171841
Phone
2548533838
Address
PO BOX 538, MOODY, TX 76557

Signing Officer

Name
Steve Hubbard
Title
President
Phone
2548533838
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hubbard
Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New members 14,100 equity buy-in 81,100 total 95,200”

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.

Path#Value
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IRS990/PrincipalOfficerNm0STEVE HUBBARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01375359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt017782
IRS990/PYOtherExpensesAmt01368108
IRS990/PYProgramServiceRevenueAmt01411610
IRS990/PYRevenuesLessExpensesAmt0-51825
IRS990/PYSalariesCompEmpBnftPaidAmt0113109
IRS990/PYTotalExpensesAmt01481217
IRS990/PYTotalRevenueAmt01429392
IRS990/ReconcilationRevenueExpnssAmt0-62442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01114300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01051858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361613
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt045124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159240
IRS990ScheduleD/ExpensesSubtotalAmt01630503
IRS990ScheduleD/LandGrp/BookValueAmt020742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04124429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04751334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08875763
IRS990ScheduleD/RevenueSubtotalAmt01568061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04157502
IRS990ScheduleD/TotalExpensesPerForm990Amt01630503
IRS990ScheduleD/TotalRevenuePerForm990Amt01568061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630503
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS; 1 VOTE PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - THROUGH THE ANNUAL MEETING, HELD EACH YEAR IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEETING HAS RECORDED MINUTES FOR THE AGENDA ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS THE RETURN PRIOR TO SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBERS 14,100 EQUITY BUY-IN 81,100 TOTAL 95,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04926632
IRS990/TotalAssetsEOYAmt04928688
IRS990/TotalAssetsGrp/BOYAmt04926632
IRS990/TotalAssetsGrp/EOYAmt04928688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647918
IRS990/TotalLiabilitiesEOYAmt0617216
IRS990/TotalLiabilitiesGrp/BOYAmt0647918
IRS990/TotalLiabilitiesGrp/EOYAmt0617216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04278714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04311472
IRS990/TotalProgramServiceRevenueAmt01555681
IRS990/TotalRevenueGrp/ExclusionAmt012380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01555681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568061
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04926632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04928688
IRS990/TravelGrp/ProgramServicesAmt03413
IRS990/TravelGrp/TotalAmt03413
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 538
IRS990/USAddress/CityNm0MOODY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076557
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELMCREEKWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548533838
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM CREEK WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMC
ReturnHeader/Filer/EIN0742171841
ReturnHeader/Filer/PhoneNum02548533838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 538
ReturnHeader/Filer/USAddress/CityNm0MOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02026-02-10T15:38:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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