Civic Intelligence

East Garrett Water Supply

EIN 75-1254888 • 501(c)12 • Ennis, TX

Profile

Provide water for the rural community

PO Box 607Ennis, TX 75120

www.eastgarrettwatersupply.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

7.0%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

7.6%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$751,493

Up $53,304 (+7.6%) from 2023

Liabilities

Down

$64,284

Down $7,697 (-11%) from 2023

Net Assets

Up

$687,209

Up $61,001 (+9.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$876,013

Up $10,199 (+1.2%) from 2023

Expenses

Up

$815,012

Up $72,615 (+9.8%) from 2023

Net Income

Down

$61,001

Down $62,416 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $600,291Liabilities 2011: $0Net Assets 2011: $600,2912011Assets 2012: $619,622Liabilities 2012: $0Net Assets 2012: $619,6222012Assets 2014: $610,399Liabilities 2014: $0Net Assets 2014: $610,3992014Assets 2015: $610,399Liabilities 2015: $0Net Assets 2015: $610,3992015Assets 2016: $692,996Liabilities 2016: $0Net Assets 2016: $692,9962016Assets 2017: $674,268Liabilities 2017: $0Net Assets 2017: $674,2682017Assets 2018: $645,951Liabilities 2018: $0Net Assets 2018: $645,9512018Assets 2019: $525,753Liabilities 2019: $0Net Assets 2019: $525,7532019Assets 2020: $598,510Liabilities 2020: $0Net Assets 2020: $598,5102020Assets 2021: $640,654Liabilities 2021: $92,165Net Assets 2021: $548,4892021Assets 2022: $583,203Liabilities 2022: $80,412Net Assets 2022: $502,7912022Assets 2023: $698,189Liabilities 2023: $71,981Net Assets 2023: $626,2082023Assets 2024: $751,493Liabilities 2024: $64,284Net Assets 2024: $687,2092024

Highlighted filing

2024

Assets$751,493
Liabilities$64,284
Net Assets$687,209
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $134,689Expenses 2011: $80,704Net Income 2011: $53,9852011Revenue 2012: $90,791Expenses 2012: $67,917Net Income 2012: $22,8742012Revenue 2014: $366,369Expenses 2014: $395,651Net Income 2014: -$29,2822014Revenue 2015: $366,369Expenses 2015: $395,651Net Income 2015: -$29,2822015Revenue 2016: $380,921Expenses 2016: $346,917Net Income 2016: $34,0042016Revenue 2017: $427,542Expenses 2017: $446,270Net Income 2017: -$18,7282017Revenue 2018: $425,838Expenses 2018: $454,155Net Income 2018: -$28,3172018Revenue 2019: $482,238Expenses 2019: $602,436Net Income 2019: -$120,1982019Revenue 2020: $639,189Expenses 2020: $579,432Net Income 2020: $59,7572020Revenue 2021: $700,838Expenses 2021: $750,859Net Income 2021: -$50,0212021Revenue 2022: $749,033Expenses 2022: $776,638Net Income 2022: -$27,6052022Revenue 2023: $865,814Expenses 2023: $742,397Net Income 2023: $123,4172023Revenue 2024: $876,013Expenses 2024: $815,012Net Income 2024: $61,0012024

Highlighted filing

2024

Revenue$876,013
Expenses$815,012
Net Income$61,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$751,493
Liabilities
$64,284
Net assets
$687,209
Revenue
$876,013
Expenses
$815,012
Net income
$61,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.64$6.87$8.76$8.15$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.72$6.26$8.66$7.42$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.80$5.03$7.49$7.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.92$5.48$7.01$7.51$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$6.39$5.79$0.60
2019Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$4.82$6.02$1.20
2018Summary only. Only limited summary data is available for this year.$6.46$0.00$6.46$4.26$4.54$0.28
2017Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$4.28$4.46$0.19
2016Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$3.81$3.47$0.34
2015Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$3.66$3.96$0.29
2014Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$3.66$3.96$0.29
2012Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$0.91$0.68$0.23
2011Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$1.35$0.81$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$876,013
Mission and Program Overview

Mission

Provide water for rural community

Provide water for the rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$514,824$572,044▲ $57,220
Land, Buildings, and Equipment, Net$393,063$393,063→ $0
Savings and Temporary Cash Investments$302,237$330,552▲ $28,315
Cap Stk Tr Prin Current Funds$111,384$115,165▲ $3,781
Total Assets$698,189$751,493▲ $53,304
Other Assets Total$2,889$27,878▲ $24,989
Liabilities
Unsecured Notes Loans Payable$71,981$64,284▼ $7,697
Total Liabilities$71,981$64,284▼ $7,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,208$687,209▲ $61,001
Total Liabilities and Net Assets / Fund Balance$698,189$751,493▲ $53,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,748$26,825$267,573
Equipment$152,315$75,180$227,495
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve MitchellPresident
David Mach JrVice President
Sturat GoedrichBoard Member
Kelly McmanusDirector
Mark RenfroDirector
Randy RayDirector
John WadeGeneral Manager
Randy ThomasSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,743
Investment Income
$3,781
Other Revenue
$44,489
Change in Net Assets
$61,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,180
Salaries, Compensation, and Employee Benefits$191,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$380,889--$380,889
Current Officers, Directors, Trustees, and Key Employees$107,250--$107,250
Other Salaries and Wages$70,950--$70,950
Depreciation Depletion$42,671--$42,671
Fees for Services Legal$40,678--$40,678
All Other Expenses$10,400$20,248-$30,648
Office Expenses$25,359--$25,359
Fees for Services Accounting$24,000--$24,000
Payroll Taxes$13,632--$13,632
Fees for Services Other$5,295--$5,295
Information Technology$2,033--$2,033
Total Functional Expenses$794,764$20,248$0$815,012
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Steve mitchell - presidentdavid mach - vice president/chief operating officerrandy thomas - secretary/treasurermark renfro - directorkelly mcmanus - directorjosh nichols - directorrandy ray - directorjohn wade - general manager”

Member election for additional members Part VI line 7A

“Annual stockholders meeting held to review financials and elect new board members”

Governing body decisions Part VI line 7B

“Annual stockholders meeting held to review financials and elect new board members”

Form 990 governing body review Part VI line 11

“Financials are reviewed by all board members prior to filing 990”

Officer director etc mailing address Part VI line 9

“Steve mitchell-president 1200 shankle rd ennis, tx 75119david mach-vice president/chief operating officer 2211 christian rd ennis, tx 75119randy thomas-secretary/treasurer 2108 christian rd ennis, tx 75119john wade-general manager 802 park place blvd, midlothian, tx 76065kelly mcmanus-director 316 eason rd ennis, tx 75119josh nichols-director 1565 christian rd ennis, tx 75119randy ray-director 1271 shankle rd ennis, tx 75119mark renfro-director 2005 christian rd ennis, tx 75119”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is enforced and voted on by directors”

Other officer or key employee compensation Part VI line 15B

“Board of directors met and voted on electing employees”

Form 990 availability to public Part VI line 18

“All financials are available to the public on the website as well as at the office”

Governing documents etc available to public Part VI line 19

“All financials are available to the public on the website as well as at the office”

Filing and Contact Details

Filer

Filer Name
East Garrett Water Supply
EIN
75-1254888
In Care Of
% JOHN WADE
Phone
4693836362
Address
PO BOX 607, ENNIS, TX 75120

Signing Officer

Name
John Wade
Title
General Manager
Phone
8176599915
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
9

Preparer

Firm
A Plus Bookkeeping & Tax
Address
1004 W Lampasas St, Ennis, TX 75119
Preparer
Michelle Mach
Phone
9728753996
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Monies received from customers to move existing water lines”

Raw XML Appendix366 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/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01984
IRS990/PYOtherExpensesAmt0554064
IRS990/PYOtherRevenueAmt050075
IRS990/PYProgramServiceRevenueAmt0813755
IRS990/PYRevenuesLessExpensesAmt0123417
IRS990/PYSalariesCompEmpBnftPaidAmt0188333
IRS990/PYTotalExpensesAmt0742397
IRS990/PYTotalRevenueAmt0865814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0514824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0572044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONIES RECEIVED FROM CUSTOMERS TO MOVE EXISTING WATER LINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE MITCHELL - PRESIDENTDAVID MACH - VICE PRESIDENT/CHIEF OPERATING OFFICERRANDY THOMAS - SECRETARY/TREASURERMARK RENFRO - DIRECTORKELLY MCMANUS - DIRECTORJOSH NICHOLS - DIRECTORRANDY RAY - DIRECTORJOHN WADE - GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STOCKHOLDERS MEETING HELD TO REVIEW FINANCIALS AND ELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STOCKHOLDERS MEETING HELD TO REVIEW FINANCIALS AND ELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS ARE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEVE MITCHELL-PRESIDENT 1200 SHANKLE RD ENNIS, TX 75119DAVID MACH-VICE PRESIDENT/CHIEF OPERATING OFFICER 2211 CHRISTIAN RD ENNIS, TX 75119RANDY THOMAS-SECRETARY/TREASURER 2108 CHRISTIAN RD ENNIS, TX 75119JOHN WADE-GENERAL MANAGER 802 PARK PLACE BLVD, MIDLOTHIAN, TX 76065KELLY MCMANUS-DIRECTOR 316 EASON RD ENNIS, TX 75119JOSH NICHOLS-DIRECTOR 1565 CHRISTIAN RD ENNIS, TX 75119RANDY RAY-DIRECTOR 1271 SHANKLE RD ENNIS, TX 75119MARK RENFRO-DIRECTOR 2005 CHRISTIAN RD ENNIS, TX 75119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST IS ENFORCED AND VOTED ON BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS MET AND VOTED ON ELECTING EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL FINANCIALS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE AS WELL AS AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL FINANCIALS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE AS WELL AS AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698189
IRS990/TotalAssetsEOYAmt0751493
IRS990/TotalAssetsGrp/BOYAmt0698189
IRS990/TotalAssetsGrp/EOYAmt0751493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071981
IRS990/TotalLiabilitiesEOYAmt064284
IRS990/TotalLiabilitiesGrp/BOYAmt071981
IRS990/TotalLiabilitiesGrp/EOYAmt064284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794764
IRS990/TotalProgramServiceRevenueAmt0827743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071981
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064284
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EASTGARRETTWATERSUPPLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176599915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST GARRETT WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0751254888
ReturnHeader/Filer/InCareOfNm0% JOHN WADE
ReturnHeader/Filer/PhoneNum04693836362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931497760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 W Lampasas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728753996
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MACH
ReturnHeader/ReturnTs02025-05-07T11:56:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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