Civic Intelligence

Jefferson Local Development Corporation

EIN 81-0519998 • 501(c)6 • Whitehall, MT

Profile

To improve jefferson county's employment opportunities, incomes, and well being by identifying local economic needs and priorities, and supporting, strengthening, and coordinating economic development activities throughout the county.

5 Whitetail RoadWhitehall, MT 59759

jldcmt.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,116,605

Down $11,149 (-0.4%) from 2024

Liabilities

Down

$435,317

Down $58,053 (-12%) from 2024

Net Assets

Up

$2,681,288

Up $46,904 (+1.8%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$583,176

Down $161,242 (-22%) from 2024

Expenses

Down

$536,272

Down $321,888 (-38%) from 2024

Net Income

Up

$46,904

Up $160,646 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,219,140Liabilities 2011: $908,728Net Assets 2011: $2,310,4122011Assets 2012: $3,399,706Liabilities 2012: $884,890Net Assets 2012: $2,514,8162012Assets 2013: $3,428,274Liabilities 2013: $870,324Net Assets 2013: $2,557,9502013Assets 2014: $3,483,905Liabilities 2014: $846,326Net Assets 2014: $2,637,5792014Assets 2015: $4,350,950Liabilities 2015: $1,638,015Net Assets 2015: $2,712,9352015Assets 2016: $4,348,351Liabilities 2016: $1,222,369Net Assets 2016: $3,125,9822016Assets 2017: $4,212,707Liabilities 2017: $1,088,412Net Assets 2017: $3,124,2952017Assets 2018: $4,156,388Liabilities 2018: $1,053,246Net Assets 2018: $3,103,1422018Assets 2019: $4,248,316Liabilities 2019: $1,140,763Net Assets 2019: $3,107,5532019Assets 2020: $3,998,925Liabilities 2020: $795,632Net Assets 2020: $3,203,2932020Assets 2021: $3,741,097Liabilities 2021: $494,030Net Assets 2021: $3,247,0672021Assets 2022: $3,499,942Liabilities 2022: $479,012Net Assets 2022: $3,020,9302022Assets 2023: $3,313,207Liabilities 2023: $565,081Net Assets 2023: $2,748,1262023Assets 2024: $3,127,754Liabilities 2024: $493,370Net Assets 2024: $2,634,3842024Assets 2025: $3,116,605Liabilities 2025: $435,317Net Assets 2025: $2,681,2882025

Highlighted filing

2025

Assets$3,116,605
Liabilities$435,317
Net Assets$2,681,288
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $807,648Expenses 2011: $37,148Net Income 2011: $770,5002011Expenses 2012: $59,6692012Expenses 2013: $47,5822013Revenue 2014: $127,704Expenses 2014: $48,075Net Income 2014: $79,6292014Revenue 2015: $161,629Expenses 2015: $86,273Net Income 2015: $75,3562015Revenue 2016: $527,552Expenses 2016: $114,505Net Income 2016: $413,0472016Revenue 2017: $183,133Expenses 2017: $184,820Net Income 2017: -$1,6872017Revenue 2018: $241,218Expenses 2018: $262,371Net Income 2018: -$21,1532018Revenue 2019: $268,383Expenses 2019: $263,972Net Income 2019: $4,4112019Revenue 2020: $408,089Expenses 2020: $312,349Net Income 2020: $95,7402020Revenue 2021: $352,731Expenses 2021: $308,957Net Income 2021: $43,7742021Revenue 2022: $246,588Expenses 2022: $472,725Net Income 2022: -$226,1372022Revenue 2023: $265,458Expenses 2023: $538,262Net Income 2023: -$272,8042023Revenue 2024: $744,418Expenses 2024: $858,160Net Income 2024: -$113,7422024Revenue 2025: $583,176Expenses 2025: $536,272Net Income 2025: $46,9042025

Highlighted filing

2025

Revenue$583,176
Expenses$536,272
Net Income$46,904
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,116,605
Liabilities
$435,317
Net assets
$2,681,288
Revenue
$583,176
Expenses
$536,272
Net income
$46,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.44$2.68$0.58$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.49$2.63$0.74$0.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.57$2.75$0.27$0.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.48$3.02$0.25$0.47$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.49$3.25$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.80$3.20$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.25$1.14$3.11$0.27$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.05$3.10$0.24$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.21$1.09$3.12$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.35$1.22$3.13$0.53$0.11$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.64$2.71$0.16$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.85$2.64$0.13$0.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.87$2.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.88$2.51$0.06
2011Summary only. Only limited summary data is available for this year.$3.22$0.91$2.31$0.81$0.04$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$606,332
Mission and Program Overview

Mission

To improve jefferson county's employment opportunities, incomes, and well being by identifying local economic needs and priorities, and supporting, strengthening, and coordinating economic development activities throughout the county.

Assisting with countywide economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,116,164$2,031,016▼ $85,148
Cash and Non-Interest-Bearing Accounts$901,539$1,053,179▲ $151,640
Accounts Receivable$102,872$26,989▼ $75,883
Prepaid Expenses and Deferred Charges$7,179$5,421▼ $1,758
Total Assets$3,127,754$3,116,605▼ $11,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,300$400,549▼ $9,751
Deferred Revenue$43,213--
Accounts Payable and Accrued Expenses$39,857$34,768▼ $5,089
Total Liabilities$493,370$435,317▼ $58,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,634,384$2,681,288▲ $46,904
Total Net Assets Fund Balance$2,634,384$2,681,288▲ $46,904
Total Liabilities and Net Assets / Fund Balance$3,127,754$3,116,605▼ $11,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,887$664,690$2,600,577
Land$95,129-$95,129
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith FoleyPresident
Amanda HallerVice President
Cory KirshCommission Director
Ashley LucasDirector
Bruce BinkowskiDirector
Cameron HahnDirector
Clint SmithDirector
Michael SeippDirector
Nick HensleighSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,284
Program Service Revenue
$17,500
Investment Income
$28,366
Other Revenue
$133,026
All Other Contributions
$676
Change in Net Assets
$46,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,156
Total Revenue per Audited Statements
$606,332
Total Revenue per Form 990
$583,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,068
Salaries, Compensation, and Employee Benefits$183,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,235$43,969-$183,204
Depreciation Depletion$85,148--$85,148
Advertising$25,796--$25,796
Interest$22,479--$22,479
Other Expenses$12,273$15,450-$12,273
Conferences and Meetings-$12,107-$12,107
Office Expenses$3,482--$3,482
All Other Expenses$3,330--$3,330
Total Functional Expenses$464,746$71,526$0$536,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,428
Total Expenses per Audited Statements$559,428
Total Expenses per Form 990$536,272
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-23,156
Other Expense Adjustments$-23,156
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
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
Yes
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 organization has members.”

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

“The members elect the directors.”

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

“The return is reviewed by committee and presented to the board for approval.”

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

“Board members discuss any activities that may be a conflict of interest with the entity.”

Form 990, Part VI, Section C, Line 19

“Posted on organization's website and/or available at office”

Filing and Contact Details

Filer

Filer Name
Jefferson Local Development Corporation
EIN
81-0519998
Phone
4062877972
Address
5 WHITETAIL ROAD, WHITEHALL, MT 59759

Signing Officer

Name
Nick Hensleigh
Title
Secretary Treasurer
Phone
4062877972
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Yearry
Formed
1998
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Patrick Burt
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 20

“The organization has an audit committee consisting of the executive director and two board members who review and approve the audit and tax return.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income adjustment 23,156.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses included on rental schedule -23,156.”

Raw XML Appendix375 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/OtherExpensesGrp/TotalAmt222433
IRS990/OtherExpensesGrp/TotalAmt312273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183204
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05421
IRS990/PrincipalOfficerNm0SAMANTHA YEARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597012
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09505
IRS990/PYOtherExpensesAmt0652652
IRS990/PYOtherRevenueAmt0126991
IRS990/PYProgramServiceRevenueAmt010910
IRS990/PYRevenuesLessExpensesAmt0-113742
IRS990/PYSalariesCompEmpBnftPaidAmt0205508
IRS990/PYTotalExpensesAmt0858160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744418
IRS990/ReconcilationRevenueExpnssAmt046904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133026
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01935887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-23156
IRS990ScheduleD/ExpensesSubtotalAmt0559428
IRS990ScheduleD/LandGrp/BookValueAmt095129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095129
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-23156
IRS990ScheduleD/OtherRevenueAmt023156
IRS990ScheduleD/RevenueNotReportedAmt023156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME ADJUSTMENT 23,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON RENTAL SCHEDULE -23,156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031016
IRS990ScheduleD/TotalExpensesPerForm990Amt0536272
IRS990ScheduleD/TotalRevenuePerForm990Amt0583176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS ANY ACTIVITIES THAT MAY BE A CONFLICT OF INTEREST WITH THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED ON ORGANIZATION'S WEBSITE AND/OR AVAILABLE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE CONSISTING OF THE EXECUTIVE DIRECTOR AND TWO BOARD MEMBERS WHO REVIEW AND APPROVE THE AUDIT AND TAX RETURN.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 20
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03127754
IRS990/TotalAssetsEOYAmt03116605
IRS990/TotalAssetsGrp/BOYAmt03127754
IRS990/TotalAssetsGrp/EOYAmt03116605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404284
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536272
IRS990/TotalGrossUBIAmt017500
IRS990/TotalLiabilitiesBOYAmt0493370
IRS990/TotalLiabilitiesEOYAmt0435317
IRS990/TotalLiabilitiesGrp/BOYAmt0493370
IRS990/TotalLiabilitiesGrp/EOYAmt0435317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02634384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02681288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464746
IRS990/TotalProgramServiceRevenueAmt017500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017500
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03127754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03116605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 WHITETAIL ROAD
IRS990/USAddress/CityNm0WHITEHALL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059759
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JLDCMT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK HENSLEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062877972
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON LOCAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0810519998
ReturnHeader/Filer/PhoneNum04062877972
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WHITETAIL ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BURT
ReturnHeader/ReturnTs02025-12-04T11:40:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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