Civic Intelligence

South Plains Electric Trust

EIN 75-6440983 • 501(c)3 • Lubbock, TX

Profile

To provide financial assistance to individuals and their families through scholarships, specific assistance, and contributions to local charities.

PO Box 1830Lubbock, TX 79408-1830

www.spec.coop/OPERATIONROUNDUP

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$254,080

Up $22,018 (+9.5%) from 2023

Liabilities

Down

$9,000

Down $14,000 (-61%) from 2023

Net Assets

Up

$245,080

Up $36,018 (+17%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$281,746

Up $42,297 (+18%) from 2023

Expenses

Up

$245,728

Up $31,168 (+15%) from 2023

Net Income

Up

$36,018

Up $11,129 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $88,714Liabilities 2010: $21,700Net Assets 2010: $67,0142010Assets 2011: $97,529Liabilities 2011: $34,000Net Assets 2011: $63,5292011Assets 2012: $84,342Liabilities 2012: $22,000Net Assets 2012: $62,3422012Assets 2013: $89,293Liabilities 2013: $26,000Net Assets 2013: $63,2932013Assets 2014: $98,149Liabilities 2014: $27,500Net Assets 2014: $70,6492014Assets 2015: $94,701Liabilities 2015: $26,500Net Assets 2015: $68,2012015Assets 2016: $98,022Liabilities 2016: $20,000Net Assets 2016: $78,0222016Assets 2017: $79,198Liabilities 2017: $20,000Net Assets 2017: $59,1982017Assets 2018: $82,379Liabilities 2018: $21,000Net Assets 2018: $61,3792018Assets 2019: $97,584Liabilities 2019: $26,500Net Assets 2019: $71,0842019Assets 2020: $141,737Liabilities 2020: $22,500Net Assets 2020: $119,2372020Assets 2021: $239,810Liabilities 2021: $21,000Net Assets 2021: $218,8102021Assets 2022: $204,673Liabilities 2022: $20,500Net Assets 2022: $184,1732022Assets 2023: $232,062Liabilities 2023: $23,000Net Assets 2023: $209,0622023Assets 2024: $254,080Liabilities 2024: $9,000Net Assets 2024: $245,0802024

Highlighted filing

2024

Assets$254,080
Liabilities$9,000
Net Assets$245,080
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,940Expenses 2010: $60,903Net Income 2010: $5,0372010Revenue 2011: $74,009Expenses 2011: $77,494Net Income 2011: -$3,4852011Revenue 2012: $65,768Expenses 2012: $66,955Net Income 2012: -$1,1872012Revenue 2013: $72,168Expenses 2013: $71,217Net Income 2013: $9512013Revenue 2014: $79,577Expenses 2014: $72,221Net Income 2014: $7,3562014Revenue 2015: $71,325Expenses 2015: $73,773Net Income 2015: -$2,4482015Revenue 2016: $74,339Expenses 2016: $64,518Net Income 2016: $9,8212016Revenue 2017: $73,230Expenses 2017: $92,054Net Income 2017: -$18,8242017Revenue 2018: $71,406Expenses 2018: $69,225Net Income 2018: $2,1812018Revenue 2019: $97,255Expenses 2019: $87,550Net Income 2019: $9,7052019Revenue 2020: $155,803Expenses 2020: $107,650Net Income 2020: $48,1532020Revenue 2021: $184,958Expenses 2021: $85,385Net Income 2021: $99,5732021Revenue 2022: $233,060Expenses 2022: $267,697Net Income 2022: -$34,6372022Revenue 2023: $239,449Expenses 2023: $214,560Net Income 2023: $24,8892023Revenue 2024: $281,746Expenses 2024: $245,728Net Income 2024: $36,0182024

Highlighted filing

2024

Revenue$281,746
Expenses$245,728
Net Income$36,018
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$254,080
Liabilities
$9,000
Net assets
$245,080
Revenue
$281,746
Expenses
$245,728
Net income
$36,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$2.82$2.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$2.39$2.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.21$1.84$2.33$2.68$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.21$2.19$1.85$0.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$1.56$1.08$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.97$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$0.73$0.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.74$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$0.71$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.71$0.80$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$0.66$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.34$0.64$0.74$0.77$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.67$0.66$0.61$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$281,746
Mission and Program Overview

Mission

To provide financial assistance to individuals and their families through scholarships, specific assistance, and contributions to local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,062$254,080▲ $22,018
Total Assets$232,062$254,080▲ $22,018
Liabilities
Grants Payable$23,000$9,000▼ $14,000
Total Liabilities$23,000$9,000▼ $14,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,062$245,080▲ $36,018
Total Net Assets Fund Balance$209,062$245,080▲ $36,018
Total Liabilities and Net Assets / Fund Balance$232,062$254,080▲ $22,018
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ginger WhetzelPresident
Tracey GregoryVice President
Cindy BuxkemperTrustee
Ilene HobgoodTrustee
Laurie HinsonTrustee
Marcella BilberryTrustee
Rita TuckerTrustee
Shelley BerryTrustee
Amanda PotterSecretary
Leeann WilmethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,746
Change in Net Assets
$36,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,728
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,328--$158,328
Grants to Domestic Orgs$87,400--$87,400
Total Functional Expenses$245,728$0$0$245,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Social Services of the South IncAustin, TX501 (c) (3)To Provide Funds for Emergency Assistance, Including Providing Food Vouchers, Hygiene Products, Prescriptions and Utility Assistance.$20,000
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
Lobbying 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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“South plains electric cooperative inc. Employees take care of the day to day operations of the trust. The trust is funded with operation roundup dollars. The funds come from members of the electric cooperative who voluntarily round up their electric bills to the next whole dollar. The rounded up funds are contributed to the trust. The cooperative collects the funds and remits them to the trust. It makes grant payments based on the board of directors directions, and keeps the books at no charge to the trust.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Annually the conflict of interest policy is provided to the directors for their review and signature. At each meeting directors are asked if they have a conflict of interest with any of the meetings agenda items. If they answer yes they will excuse themselves from any discussion or vote on the item.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a complete copy of its governing documents, conflict of interest policy, and audited financial statements to any individual who requests a copy of any such document. All documents are located at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
South Plains Electric Trust
EIN
75-6440983
Phone
8067757826
Address
PO BOX 1830, LUBBOCK, TX 79408-1830

Signing Officer

Name
Ginger Whetzel
Title
President
Phone
8067757826
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Whetzel
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt0990858
IRS990ScheduleA/SubstantialContributorsTotAmt0103350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094208
IRS990ScheduleA/TotalSupportAmt01095016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE WITH MEDICAL NEEDS, CASUALTY LOSSES AND UTILITY BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1184
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR EMERGENCY ASSISTANCE, INCLUDING PROVIDING FOOD VOUCHERS, HYGIENE PRODUCTS, PRESCRIPTIONS AND UTILITY ASSISTANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF THE SOUTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741109745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 140767
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078714
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ASSIGNS MEMBERS OF THE BOARD TO A COMMITTEE WHO REVIEWS ALL GRANT APPLICATIONS AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD BEFORE GRANTS ARE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH PLAINS ELECTRIC COOPERATIVE INC. EMPLOYEES TAKE CARE OF THE DAY TO DAY OPERATIONS OF THE TRUST. THE TRUST IS FUNDED WITH OPERATION ROUNDUP DOLLARS. THE FUNDS COME FROM MEMBERS OF THE ELECTRIC COOPERATIVE WHO VOLUNTARILY ROUND UP THEIR ELECTRIC BILLS TO THE NEXT WHOLE DOLLAR. THE ROUNDED UP FUNDS ARE CONTRIBUTED TO THE TRUST. THE COOPERATIVE COLLECTS THE FUNDS AND REMITS THEM TO THE TRUST. IT MAKES GRANT PAYMENTS BASED ON THE BOARD OF DIRECTORS DIRECTIONS, AND KEEPS THE BOOKS AT NO CHARGE TO THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW AND SIGNATURE. AT EACH MEETING DIRECTORS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST WITH ANY OF THE MEETINGS AGENDA ITEMS. IF THEY ANSWER YES THEY WILL EXCUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO ANY INDIVIDUAL WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0254080
IRS990/TotalAssetsGrp/BOYAmt0232062
IRS990/TotalAssetsGrp/EOYAmt0254080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023000
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt023000
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1830
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPEC.COOP/OPERATIONROUNDUP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER WHETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067757826
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLAINS ELECTRIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0756440983
ReturnHeader/Filer/PhoneNum08067757826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1830
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794081830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T16:28:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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