Civic Intelligence

Fire Mountain Canal and Reservoir Company

EIN 84-0202551 • 501(c)12 • Hotchkiss, CO

Profile

Maintain and upgrade reservoir and canal system provide irrigation water to shareholders

PO Box 543Hotchkiss, CO 81419

firemountaincanal.com

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$700

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$5,155,266

Up $14,777 (+0.3%) from 2023

Liabilities

Up

$4,804

Up $5,745 (+611%) from 2023

Net Assets

Up

$5,150,462

Up $9,032 (+0.2%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin9th percentile

Revenue

Up

$474,831

Up $84,517 (+22%) from 2023

Expenses

Up

$552,660

Up $266,583 (+93%) from 2023

Net Income

Down

-$77,829

Down $182,066 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $320,649Liabilities 2011: $0Net Assets 2011: $320,6492011Assets 2012: $269,287Liabilities 2012: $0Net Assets 2012: $269,2872012Assets 2013: $271,877Liabilities 2013: $531Net Assets 2013: $271,3462013Assets 2014: $286,388Liabilities 2014: $0Net Assets 2014: $286,3882014Assets 2015: $298,127Liabilities 2015: $0Net Assets 2015: $298,1272015Assets 2016: $353,774Liabilities 2016: $150Net Assets 2016: $353,6242016Assets 2017: $283,033Liabilities 2017: $565Net Assets 2017: $282,4682017Assets 2018: $380,156Liabilities 2018: $74,396Net Assets 2018: $305,7602018Assets 2019: $1,700,955Liabilities 2019: $115,595Net Assets 2019: $1,585,3602019Assets 2021: $4,949,260Liabilities 2021: $0Net Assets 2021: $4,949,2602021Assets 2022: $5,039,618Liabilities 2022: $409Net Assets 2022: $5,039,2092022Assets 2023: $5,140,489Liabilities 2023: -$941Net Assets 2023: $5,141,4302023Assets 2024: $5,155,266Liabilities 2024: $4,804Net Assets 2024: $5,150,4622024

Highlighted filing

2024

Assets$5,155,266
Liabilities$4,804
Net Assets$5,150,462
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,006Expenses 2011: $248,083Net Income 2011: $17,9232011Revenue 2012: $251,758Expenses 2012: $303,120Net Income 2012: -$51,3622012Revenue 2013: $282,012Expenses 2013: $279,952Net Income 2013: $2,0602013Revenue 2014: $300,073Expenses 2014: $285,031Net Income 2014: $15,0422014Revenue 2015: $360,529Expenses 2015: $348,790Net Income 2015: $11,7392015Revenue 2016: $317,536Expenses 2016: $262,036Net Income 2016: $55,5002016Revenue 2017: $326,402Expenses 2017: $397,558Net Income 2017: -$71,1562017Revenue 2018: $470,490Expenses 2018: $447,198Net Income 2018: $23,2922018Revenue 2019: $1,596,928Expenses 2019: $317,328Net Income 2019: $1,279,6002019Revenue 2021: $391,408Expenses 2021: $271,869Net Income 2021: $119,5392021Revenue 2022: $374,843Expenses 2022: $302,254Net Income 2022: $72,5892022Revenue 2023: $390,314Expenses 2023: $286,077Net Income 2023: $104,2372023Revenue 2024: $474,831Expenses 2024: $552,660Net Income 2024: -$77,8292024

Highlighted filing

2024

Revenue$474,831
Expenses$552,660
Net Income-$77,829
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,155,266
Liabilities
$4,804
Net assets
$5,150,462
Revenue
$474,831
Expenses
$552,660
Net income
-$77,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.15$0.47$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.39$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.37$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.39$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.59$1.60$0.32$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.25$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.27$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$474,831
Mission and Program Overview

Mission

Maintained and upgraded reservoir and canal system; providedirrigation water to shareholders

Maintain and upgrade reservoir and canal system Provide irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,141,430$5,150,462▲ $9,032
Land, Buildings, and Equipment, Net$4,485,617$4,485,617→ $0
Savings and Temporary Cash Investments$423,523$525,827▲ $102,304
Cash and Non-Interest-Bearing Accounts$232,719$143,892▼ $88,827
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-1,370$-70▲ $1,300
Total Assets$5,140,489$5,155,266▲ $14,777
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$-941$4,804▲ $5,745
Total Liabilities$-941$4,804▲ $5,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,141,430$5,150,462▲ $9,032
Total Liabilities and Net Assets / Fund Balance$5,140,489$5,155,266▲ $14,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$4,485,617-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Dan RobinsonPresident$700$700
Christopher AllisonBoard Member$520$520
Ronald L SmithVice president$520$520
Harrison ToppBoard Member$400$400
Jeff ArmstrongBoard Member$400$400
Elizabethnon-voting board member$240$240
Ira HousewertNon - Voting Board Member$120$120
Revenue and Support

Revenue Composition

Contributions and Grants
$42,451
Program Service Revenue
$415,704
Investment Income
$16,676
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-77,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,636
Salaries, Compensation, and Employee Benefits$228,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$263,549
Comp Disqual Persons---$186,101
Insurance---$22,892
Other Employee Benefits---$19,910
Payroll Taxes---$19,113
Fees for Services Legal---$12,515
Information Technology---$3,195
Current Officers, Directors, Trustees, and Key Employees---$2,900
Other Expenses---$2,857
Office Expenses---$2,680
Advertising---$672
Total Functional Expenses$0$0$0$552,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Part VI, Section A, Line 6

“members are by shares of water held in the canal”

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

“officers and directors are elected by shareholders at annual meetings”

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

“meeting times and locations are published,monthly board meetings are open to shareholders, policies are published for shareholder comment”

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

“formal meeting minutes are taken at all board and special meetings, draft minutes are approved as read or corrected at following meeting anf final copies are published”

Form 990, Part VI, Section B, Line 15

“board of directors determines all employees wages”

Form 990, Part VI, Section C, Line 19

“copies of the 990 tax returns and all governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Fire Mountain Canal and Reservoir Company
EIN
84-0202551
Phone
9702508118
Address
PO Box 543, Hotchkiss, CO 81419

Signing Officer

Name
Ronald L Smith
Title
Board member
Phone
9708723178
Signed
2025-11-15

Organization Details

Principal Officer
Ronald L Smith
Formed
1924
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“details available upon request”

Raw XML AppendixShowing 400 of 401 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ronald L Smith
IRS990/PriorPeriodAdjustmentsAmt086861
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415704
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0387163
IRS990/PYRevenuesLessExpensesAmt0104237
IRS990/PYSalariesCompEmpBnftPaidAmt0187756
IRS990/PYTotalExpensesAmt0286077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390314
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77829
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05141430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05150462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt04485617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04485617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04485617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members are by shares of water held in the canal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1officers and directors are elected by shareholders at annual meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meeting times and locations are published,monthly board meetings are open to shareholders, policies are published for shareholder comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3formal meeting minutes are taken at all board and special meetings, draft minutes are approved as read or corrected at following meeting anf final copies are published
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board of directors determines all employees wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5copies of the 990 tax returns and all governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6details available upon request
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05140489
IRS990/TotalAssetsEOYAmt05155266
IRS990/TotalAssetsGrp/BOYAmt05140489
IRS990/TotalAssetsGrp/EOYAmt05155266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042451
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-941
IRS990/TotalLiabilitiesEOYAmt04804
IRS990/TotalLiabilitiesGrp/BOYAmt0-941
IRS990/TotalLiabilitiesGrp/EOYAmt04804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05141430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05150462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0415704
IRS990/TotalReportableCompFromOrgAmt02900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05140489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05155266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 543
IRS990/USAddress/CityNm0Hotchkiss
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081419
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0a extension was filed and approved
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald L Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/PhoneNum09708723178
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0840202551
ReturnHeader/Filer/PhoneNum09702508118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 543
ReturnHeader/Filer/USAddress/CityNm0Hotchkiss
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-15T16:07:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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