Civic Intelligence

Lower Platte and Beaver Canal Co

EIN 84-0254950 • 501(c)12 • Hillrose, CO

Profile

Distribution of irrigation water to

PO Box 190Hillrose, CO 80733

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.49x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

64th percentile

$6,135

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,597,314

Up $123,386 (+1.9%) from 2022

Liabilities

Down

$175,168

Down $15,346 (-8.1%) from 2022

Net Assets

Up

$6,422,146

Up $138,732 (+2.2%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$383,716

Up $56,257 (+17%) from 2022

Expenses

Down

$244,984

Down $96,372 (-28%) from 2022

Net Income

Up

$138,732

Up $152,629 (+1098%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,459,570Liabilities 2011: $386,443Net Assets 2011: $6,073,1272011Assets 2012: $6,527,015Liabilities 2012: $276,058Net Assets 2012: $6,250,9572012Assets 2013: $6,552,427Liabilities 2013: $267,976Net Assets 2013: $6,284,4512013Assets 2014: $6,645,296Liabilities 2014: $259,692Net Assets 2014: $6,385,6042014Assets 2015: $6,664,846Liabilities 2015: $251,201Net Assets 2015: $6,413,6452015Assets 2016: $6,578,628Liabilities 2016: $242,498Net Assets 2016: $6,336,1302016Assets 2017: $6,529,027Liabilities 2017: $233,577Net Assets 2017: $6,295,4502017Assets 2018: $6,515,793Liabilities 2018: $224,433Net Assets 2018: $6,291,3602018Assets 2019: $6,503,047Liabilities 2019: $215,061Net Assets 2019: $6,287,9862019Assets 2020: $6,521,234Liabilities 2020: $292,454Net Assets 2020: $6,228,7802020Assets 2021: $6,492,918Liabilities 2021: $195,607Net Assets 2021: $6,297,3112021Assets 2022: $6,473,928Liabilities 2022: $190,514Net Assets 2022: $6,283,4142022Assets 2023: $6,597,314Liabilities 2023: $175,168Net Assets 2023: $6,422,1462023

Highlighted filing

2023

Assets$6,597,314
Liabilities$175,168
Net Assets$6,422,146
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $385,542Expenses 2011: $267,002Net Income 2011: $118,5402011Expenses 2012: $237,1222012Revenue 2013: $326,783Expenses 2013: $293,289Net Income 2013: $33,4942013Revenue 2014: $297,110Expenses 2014: $195,956Net Income 2014: $101,1542014Revenue 2015: $280,384Expenses 2015: $252,343Net Income 2015: $28,0412015Revenue 2016: $231,907Expenses 2016: $309,422Net Income 2016: -$77,5152016Revenue 2017: $237,453Expenses 2017: $278,133Net Income 2017: -$40,6802017Revenue 2018: $238,344Expenses 2018: $242,434Net Income 2018: -$4,0902018Revenue 2019: $254,321Expenses 2019: $257,695Net Income 2019: -$3,3742019Revenue 2020: $269,988Expenses 2020: $329,194Net Income 2020: -$59,2062020Revenue 2021: $298,113Expenses 2021: $229,582Net Income 2021: $68,5312021Revenue 2022: $327,459Expenses 2022: $341,356Net Income 2022: -$13,8972022Revenue 2023: $383,716Expenses 2023: $244,984Net Income 2023: $138,7322023

Highlighted filing

2023

Revenue$383,716
Expenses$244,984
Net Income$138,732
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,597,314
Liabilities
$175,168
Net assets
$6,422,146
Revenue
$383,716
Expenses
$244,984
Net income
$138,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.60$0.18$6.42$0.38$0.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.19$6.28$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.20$6.30$0.30$0.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.29$6.23$0.27$0.33$0.06
2019Summary only. Only limited summary data is available for this year.$6.50$0.22$6.29$0.25$0.26$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.22$6.29$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$6.53$0.23$6.30$0.24$0.28$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.24$6.34$0.23$0.31$0.08
2015Summary only. Only limited summary data is available for this year.$6.66$0.25$6.41$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.26$6.39$0.30$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.27$6.28$0.33$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.28$6.25$0.24
2011Summary only. Only limited summary data is available for this year.$6.46$0.39$6.07$0.39$0.27$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$238,344
Mission and Program Overview

Mission

Distribution of irrigation water to farmers (stockholders).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$6,147,850$6,143,760▼ $4,090
Land, Buildings, and Equipment, Net$485,353$485,353→ $0
Cap Stk Tr Prin Current Funds$147,600$147,600→ $0
Cash and Non-Interest-Bearing Accounts$69,674$56,440▼ $13,234
Total Assets$6,529,027$6,515,793▼ $13,234
Other Assets Total$5,974,000$5,974,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,577$224,433▼ $9,144
Total Liabilities$233,577$224,433▼ $9,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,295,450$6,291,360▼ $4,090
Total Liabilities and Net Assets / Fund Balance$6,529,027$6,515,793▼ $13,234

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,043-$323,043
Equipment$153,260-$153,260
Buildings$9,050-$9,050
Other Assets Org$5,974,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
G Allyn WindSecretaryPT$9,400$9,400
Charles Snyder JrVice PresidePT$700$700
Scott MayDirectorPT$650$650
James R KisslerDirectorPT$600$600
Terry R LinkerPresidentPT$550$550
J Robert TuckDirectorPT$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,160
Investment Income
$236
Other Revenue
$1,948
Change in Net Assets
$-4,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,074
Salaries, Compensation, and Employee Benefits$88,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,250--$82,250
All Other Expenses$15,943--$15,943
Other Expenses$12,396--$12,396
Insurance$12,294--$12,294
Payroll Taxes$6,110--$6,110
Interest$5,839--$5,839
Office Expenses$3,191--$3,191
Fees for Services Legal$782--$782
Total Functional Expenses$242,434$0$0$242,434
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“The organization has stockholders”

Form 990, Page 6, Part VI, Line 7A

“Stockholders elect directors.”

Form 990, Page 6, Part VI, Line 7B

“Larger expensive projects are approved by the shareholder/members”

Form 990, Page 6, Part VI, Line 11B

“Return is available for the director's review. The secretary reviews the form 990 prior to signing & submission.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lower Platte and Beaver Canal Co
EIN
84-0254950
Phone
9708424313
Address
PO BOX 190, HILLROSE, CO 80733

Signing Officer

Name
G Allyn Wind
Title
Secretary
Phone
9708424313
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry R Linker
Formed
1882
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Roger M Schaefer CPA
Address
PO BOX 1125, FORT MORGAN, CO 80701-1125
Preparer
Roger M Schaefer
Phone
9708679422
Raw XML Appendix324 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/AllOtherExpensesGrp/ProgramServicesAmt015943
IRS990/AllOtherExpensesGrp/TotalAmt015943
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0G ALLYN WIND
IRS990/BooksInCareOfDetail/PhoneNum09708424313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 EMERSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080733
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IRS990/CashNonInterestBearingGrp/EOYAmt056440
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0154074
IRS990/CYOtherRevenueAmt01948
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0782
IRS990/FeesForServicesLegalGrp/TotalAmt0782
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY R LINKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SNYDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2G ALLYN WIND
IRS990/Form990PartVIISectionAGrp/PersonNm3J ROBERT TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES R KISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012294
IRS990/InsuranceGrp/TotalAmt012294
IRS990/InterestGrp/ProgramServicesAmt05839
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0485353
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05974000
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IRS990/OtherExpensesGrp/Desc0AUGMENTATION CREDIT RENT
IRS990/OtherExpensesGrp/Desc1ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2CANAL OPERATIONS & MNGMNT
IRS990/OtherExpensesGrp/Desc3AUGMENTATION MAINTENANCE
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IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/Desc1MC REA CAPITAL CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGER EXPENSIVE PROJECTS ARE APPROVED BY THE SHAREHOLDER/MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS AVAILABLE FOR THE DIRECTOR'S REVIEW. THE SECRETARY REVIEWS THE FORM 990 PRIOR TO SIGNING & SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06529027
IRS990/TotalAssetsEOYAmt06515793
IRS990/TotalAssetsGrp/BOYAmt06529027
IRS990/TotalAssetsGrp/EOYAmt06515793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233577
IRS990/TotalLiabilitiesEOYAmt0224433
IRS990/TotalLiabilitiesGrp/BOYAmt0233577
IRS990/TotalLiabilitiesGrp/EOYAmt0224433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06295450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06291360
IRS990/TotalProgramServiceExpensesAmt0242434
IRS990/TotalProgramServiceRevenueAmt0236160
IRS990/TotalReportableCompFromOrgAmt012450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06529027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06515793
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012527 RD 55
IRS990/USAddress/CityNm0HILLROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080733
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G ALLYN WIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09708424313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER PLATTE AND BEAVER CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0840254950
ReturnHeader/Filer/PhoneNum09708424313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0HILLROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0739D054CE1B08901FB02D55FC723319BBA5231B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1F1B9D29924D36D942ECC60E74B87310654858
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.178.31.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840944453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER M SCHAEFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MORGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807011125
ReturnHeader/PreparerPersonGrp/PhoneNum09708679422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M SCHAEFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T17:23:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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