Civic Intelligence

Fort Morgan Reservoir & Irrigation Company

EIN 84-0205370 • 501(c)12 • Fort Morgan, CO

Profile

To acquire title and ownership in and to the Fort Morgan Ditch, with all water rights, appropriations, etc. to own, use and operate.

PO Box 38Fort Morgan, CO 80701
Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

6th percentile

-34%

Higher net margin than 6% 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

10th percentile

-6.1%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,801,339

Down $312,144 (-6.1%) from 2024

Liabilities

Down

$2,885,750

Down $108,249 (-3.6%) from 2024

Net Assets

Down

$1,915,589

Down $203,895 (-9.6%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$591,346

Up $29,873 (+5.3%) from 2024

Expenses

Up

$795,241

Up $98,303 (+14%) from 2024

Net Income

Down

-$203,895

Down $68,430 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,641,096Liabilities 2011: $1,404,496Net Assets 2011: $2,236,6002011Assets 2012: $5,140,128Liabilities 2012: $2,814,456Net Assets 2012: $2,325,6722012Assets 2013: $4,318,221Liabilities 2013: $2,087,621Net Assets 2013: $2,230,6002013Assets 2014: $4,145,103Liabilities 2014: $2,086,355Net Assets 2014: $2,058,7482014Assets 2015: $4,062,830Liabilities 2015: $1,975,174Net Assets 2015: $2,087,6562015Assets 2016: $4,034,182Liabilities 2016: $1,969,660Net Assets 2016: $2,064,5222016Assets 2017: $3,957,848Liabilities 2017: $1,976,168Net Assets 2017: $1,981,6802017Assets 2018: $3,977,858Liabilities 2018: $1,907,321Net Assets 2018: $2,070,5372018Assets 2019: $3,814,739Liabilities 2019: $1,664,517Net Assets 2019: $2,150,2222019Assets 2020: $3,781,029Liabilities 2020: $1,589,320Net Assets 2020: $2,191,7092020Assets 2021: $3,737,109Liabilities 2021: $1,522,779Net Assets 2021: $2,214,3302021Assets 2022: $3,686,651Liabilities 2022: $1,470,079Net Assets 2022: $2,216,5722022Assets 2023: $5,251,947Liabilities 2023: $2,996,998Net Assets 2023: $2,254,9492023Assets 2024: $5,113,483Liabilities 2024: $2,993,999Net Assets 2024: $2,119,4842024Assets 2025: $4,801,339Liabilities 2025: $2,885,750Net Assets 2025: $1,915,5892025

Highlighted filing

2025

Assets$4,801,339
Liabilities$2,885,750
Net Assets$1,915,589
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $566,850Expenses 2011: $437,087Net Income 2011: $129,7632011Revenue 2012: $532,679Expenses 2012: $443,607Net Income 2012: $89,0722012Revenue 2013: $547,167Expenses 2013: $642,239Net Income 2013: -$95,0722013Revenue 2014: $558,699Expenses 2014: $730,551Net Income 2014: -$171,8522014Revenue 2015: $781,779Expenses 2015: $752,871Net Income 2015: $28,9082015Revenue 2016: $584,593Expenses 2016: $607,727Net Income 2016: -$23,1342016Revenue 2017: $704,972Expenses 2017: $787,814Net Income 2017: -$82,8422017Revenue 2018: $715,078Expenses 2018: $626,221Net Income 2018: $88,8572018Revenue 2019: $661,642Expenses 2019: $581,957Net Income 2019: $79,6852019Revenue 2020: $642,873Expenses 2020: $601,386Net Income 2020: $41,4872020Revenue 2021: $658,467Expenses 2021: $635,846Net Income 2021: $22,6212021Revenue 2022: $559,936Expenses 2022: $557,694Net Income 2022: $2,2422022Revenue 2023: $616,305Expenses 2023: $577,928Net Income 2023: $38,3772023Revenue 2024: $561,473Expenses 2024: $696,938Net Income 2024: -$135,4652024Revenue 2025: $591,346Expenses 2025: $795,241Net Income 2025: -$203,8952025

Highlighted filing

2025

Revenue$591,346
Expenses$795,241
Net Income-$203,895
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,801,339
Liabilities
$2,885,750
Net assets
$1,915,589
Revenue
$591,346
Expenses
$795,241
Net income
-$203,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$2.89$1.92$0.59$0.80$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.11$2.99$2.12$0.56$0.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.00$2.25$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.47$2.22$0.56$0.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.52$2.21$0.66$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.59$2.19$0.64$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.66$2.15$0.66$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.98$1.91$2.07$0.72$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.96$1.98$1.98$0.70$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.03$1.97$2.06$0.58$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.98$2.09$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.09$2.06$0.56$0.73$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.32$2.09$2.23$0.55$0.64$0.10
2012Summary only. Only limited summary data is available for this year.$5.14$2.81$2.33$0.53$0.44$0.09
2011Summary only. Only limited summary data is available for this year.$3.64$1.40$2.24$0.57$0.44$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$591,346
Mission and Program Overview

Mission

To acquire title and ownership in and to the Fort Morgan Ditch, with all water rights, appropriations, etc. to own, use and operate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,919,998$2,735,528▼ $184,470
Rtn Earn Endowment Incm Other Fnds$1,931,929$1,728,034▼ $203,895
Investments Other Securities$624,543$624,543→ $0
Savings and Temporary Cash Investments$439,660$297,263▼ $142,397
Cap Stk Tr Prin Current Funds$141,500$141,500→ $0
Cash and Non-Interest-Bearing Accounts$44,420$97,184▲ $52,764
Pd in Cap Srpls Land Bldg Eqp Fund$46,055$46,055→ $0
Accounts Receivable$3,236$17,883▲ $14,647
Prepaid Expenses and Deferred Charges$1,877$1,907▲ $30
Total Assets$5,113,483$4,801,339▼ $312,144
Other Assets Total$1,079,749$1,027,031▼ $52,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,928,808$2,818,794▼ $110,014
Accounts Payable and Accrued Expenses$65,191$66,956▲ $1,765
Total Liabilities$2,993,999$2,885,750▼ $108,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,119,484$1,915,589▼ $203,895
Total Liabilities and Net Assets / Fund Balance$5,113,483$4,801,339▼ $312,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,644$1,383,567$3,142,211
Equipment$843,391$471,302$1,314,693
Land$103,584-$103,584
Leasehold Improvements$29,909$45,944$75,853
Other Assets Org$15,697--
Other Securities$1,059--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bill LauckPresident, Director
Chris KraftVice President, Director
Keith BathDirector
Steven GriffithDirector
Peter BolingerSec/Treas, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$584,397
Program Service Revenue
$0
Investment Income
$6,949
Other Revenue
$0
All Other Contributions
$130,548
Change in Net Assets
$-203,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,346
Total Revenue per Audited Statements
$591,346
Total Revenue per Form 990
$591,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,899
Salaries, Compensation, and Employee Benefits$161,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,470--$184,470
Other Salaries and Wages$78,640$65,406-$144,046
Other Expenses$86,059$846-$86,905
Interest-$39,351-$39,351
All Other Expenses$27,803--$27,803
Fees for Services Management-$12,700-$12,700
Insurance$8,855$2,556-$11,411
Payroll Taxes$5,975$4,969-$10,944
Fees for Services Legal$7,964--$7,964
Other Employee Benefits-$6,352-$6,352
Fees for Services Accounting-$5,000-$5,000
Office Expenses$241$1,422-$1,663
Conferences and Meetings-$233-$233
Total Functional Expenses$656,406$138,835$0$795,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,241
Total Expenses per Audited Statements$795,241
Total Expenses per Form 990$795,241
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Section Section B, Line Line 11

“The annual IRS Form 990 is presented to the Board of Directors for review and approval along with the annual audited financial statements at a regular board meeting. the board approves the president to sign the 990 report and authorize the accountant to electronically file the forms”

Form 990, Part VI, Section Section C, Line Line 19

“Governing documents and financial reports are available to the public at the organizations office upon request. Located at 218 East Kiowa Avenue, Fort Morgan, CO 80701”

Filing and Contact Details

Filer

Filer Name
Fort Morgan Reservoir & Irrigation Company
EIN
84-0205370
Phone
9708677561
Address
PO Box 38, Fort Morgan, CO 80701

Signing Officer

Name
William Lauck
Title
President
Phone
9708677561
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lauck
Formed
1954
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Liittjohann Kauffman Pederson CPAs
Address
420 E Platte Ave, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Raw XML Appendix369 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04969
IRS990/PayrollTaxesGrp/ProgramServicesAmt05975
IRS990/PayrollTaxesGrp/TotalAmt010944
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt046055
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt046055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01907
IRS990/PrincipalOfficerNm0William Lauck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560026
IRS990/PYRevenuesLessExpensesAmt0-135465
IRS990/PYSalariesCompEmpBnftPaidAmt0136912
IRS990/PYTotalExpensesAmt0696938
IRS990/PYTotalRevenueAmt0561473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01931929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01728034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03142211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0843391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01314693
IRS990ScheduleD/ExpensesSubtotalAmt0795241
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0103584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2806053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Water Decree
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted cash - debt payment reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Note Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Loan Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0623484
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11059
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Jackson Lake Reservoir Irrigation Company shares
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Fort Morgan Water Company
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt0591346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02735528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01027031
IRS990ScheduleD/TotalBookValueSecuritiesAmt0624543
IRS990ScheduleD/TotalExpensesPerForm990Amt0795241
IRS990ScheduleD/TotalRevenuePerForm990Amt0591346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual IRS Form 990 is presented to the Board of Directors for review and approval along with the annual audited financial statements at a regular board meeting. the board approves the president to sign the 990 report and authorize the accountant to electronically file the forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial reports are available to the public at the organizations office upon request. Located at 218 East Kiowa Avenue, Fort Morgan, CO 80701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05113483
IRS990/TotalAssetsEOYAmt04801339
IRS990/TotalAssetsGrp/BOYAmt05113483
IRS990/TotalAssetsGrp/EOYAmt04801339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584397
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02993999
IRS990/TotalLiabilitiesEOYAmt02885750
IRS990/TotalLiabilitiesGrp/BOYAmt02993999
IRS990/TotalLiabilitiesGrp/EOYAmt02885750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02119484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01915589
IRS990/TotalProgramServiceExpensesAmt0656406
IRS990/TotalRevenueGrp/ExclusionAmt06949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05113483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04801339
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021801 Highway 34
IRS990/USAddress/CityNm0Fort Morgan
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080723
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Lauck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09708677561
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Morgan Reservoir & Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0840205370
ReturnHeader/Filer/PhoneNum09708677561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38
ReturnHeader/Filer/USAddress/CityNm0Fort Morgan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841074472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 E Platte Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02026-02-12T11:50:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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