Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Roosevelt County Water Cooperative Inc
EIN 85-0217679 • 501(c)12 • Portales, NM
Profile
Provide water and service to residents of roosevelt county who live outside the city of portales nm
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$3,024,293
Up $99,328 (+3.4%) from 2023
Liabilities
Up$345,142
Up $51,010 (+17%) from 2023
Net Assets
Up$2,679,151
Up $48,318 (+1.8%) from 2023
Revenue
Down$2,055,434
Down $337,400 (-14%) from 2023
Expenses
Down$2,007,116
Down $85,812 (-4.1%) from 2023
Net Income
Down$48,318
Down $251,588 (-84%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,024,293
- Liabilities
- $345,142
- Net assets
- $2,679,151
- Revenue
- $2,055,434
- Expenses
- $2,007,116
- Net income
- $48,318
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 19, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $2,055,434
Mission and Program Overview
Mission
Provide water and service to residents of roosevelt county who live outside the city of portales nm
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,802,561 | $2,089,997 | ▲ $287,436 |
| Land, Buildings, and Equipment, Net | $697,077 | $602,435 | ▼ $94,642 |
| Accounts Receivable | $196,086 | $178,575 | ▼ $17,511 |
| Inventories for Sale or Use | $89,434 | $99,429 | ▲ $9,995 |
| Cash and Non-Interest-Bearing Accounts | $137,378 | $41,485 | ▼ $95,893 |
| Prepaid Expenses and Deferred Charges | $2,429 | $12,372 | ▲ $9,943 |
| Total Assets | $2,924,965 | $3,024,293 | ▲ $99,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,890 | $199,670 | ▲ $45,780 |
| Other Liabilities | $140,242 | $145,472 | ▲ $5,230 |
| Total Liabilities | $294,132 | $345,142 | ▲ $51,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,630,833 | $2,679,151 | ▲ $48,318 |
| Total Net Assets Fund Balance | $2,630,833 | $2,679,151 | ▲ $48,318 |
| Total Liabilities and Net Assets / Fund Balance | $2,924,965 | $3,024,293 | ▲ $99,328 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,580 | $76,180 | - |
| Other Land Buildings | $549,560 | $1,957,428 | - |
| Land | $19,309 | - | - |
| Equipment | $24,986 | $87,100 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Levacy | President |
| Leslie Rector | Vice President |
| Danny Victor | Director |
| Ryan Craig | Director |
| Donna Rutherford | Secretarytreasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,275
- Program Service Revenue
- $2,010,698
- Investment Income
- $42,461
- Other Revenue
- $0
- Change in Net Assets
- $48,318
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,055,434
- Total Revenue per Audited Statements
- $2,055,434
- Total Revenue per Form 990
- $2,055,434
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,657,593 |
| Salaries, Compensation, and Employee Benefits | $349,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,435 | - | - | $265,435 |
| Information Technology | $164,207 | - | - | $164,207 |
| Depreciation Depletion | $98,038 | - | - | $98,038 |
| All Other Expenses | $55,353 | - | - | $55,353 |
| Other Employee Benefits | $46,368 | - | - | $46,368 |
| Insurance | $30,819 | - | - | $30,819 |
| Conferences and Meetings | $28,047 | - | - | $28,047 |
| Payroll Taxes | $20,386 | - | - | $20,386 |
| Pension Plan Contributions | $17,334 | - | - | $17,334 |
| Office Expenses | $13,435 | - | - | $13,435 |
| Fees for Services Accounting | $9,984 | - | - | $9,984 |
| Other Expenses | $8,446 | - | - | $8,446 |
| Fees for Services Legal | $7,417 | - | - | $7,417 |
| Advertising | $5,540 | - | - | $5,540 |
| Travel | $289 | - | - | $289 |
| Total Functional Expenses | $2,007,116 | $0 | $0 | $2,007,116 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,007,116 |
| Total Expenses per Audited Statements | $2,007,116 |
| Total Expenses per Form 990 | $2,007,116 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Customer Deposits | $145,472 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Ryan craig is a member of the board of directors. His mother in law, ursula parker, is the current general manager. We do not consider this an issue since mrs. Parker was hired prior to mr craig becoming a member of the board. In addition mr craig was selected by all members of the roosevelt county water cooperative during the general election which was not influenced by mrs parker.”
Members or stockholder classes and rights Part VI line 6
“The organization consists of members”
Member election for additional members Part VI line 7A
“The members vote during the annual meeting to elect the board of directors.”
Form 990 governing body review Part VI line 11
“The board of directors reviews the form 990 before it is filed with the irs. Once the board of directors approves the form 990 a board member will sign the tax return prior to filing with the irs.”
Conflict of interest policy compliance Part VI line 12C
“The board of directors reviews all transactions for the organization on a monthly basis. If they determine that one of the transactions is not in compliance with the conflict of interest policy the manager has to provide an explanation.”
CEO executive director top management comp Part VI line 15A
“The board of directors determines the compensation for all employees. For the first five years of employment the board of director approves a payscale that shows the raises based on performance. The board of directors uses job evaluations submitted by the general manager to determine the raises. After the first five years the employee is capped out and only receives cost of living increases based on job evaluations submitted by the general manager and approved by the board of directors.”
Other officer or key employee compensation Part VI line 15B
“The board of directors determines the compensation for all employees. For the first five years of employment the board of director approves a payscale that shows the raises based on performance. The board of directors uses job evaluations submitted by the general manager to determine the raises. After the first five years the employee is capped out and only receives cost of living increases based on job evaluations submitted by the general manager and approved by the board of directors.”
Governing documents etc available to public Part VI line 19
“The governing documents, conflict of interest policy, and the financial statements are available for public inspection upon request. The organization provides a summary of the financial statements to the members during the annual meeting.”
Filing and Contact Details
Filer
- Filer Name
- Roosevelt County Water Cooperative Inc
- EIN
- 85-0217679
- In Care Of
- % LARRY LEVACY
- Phone
- 5753566808
- Address
- 1700 S AVE D, Portales, NM 88130
Signing Officer
- Name
- Larry Levacy
- Title
- President
- Phone
- 5753566808
- Signed
- 2025-05-19
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1973
- Legal Domicile
- Nm
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 8
Preparer
- Firm
- Spoton Accounting LLC
- Address
- 42479 US HWY 70 SUITE 200, Portales, NM 88130
- Preparer
- Martinus Van Nieuwkoop
- Phone
- 5753565639
Raw XML Appendix344 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/AccountsReceivableGrp/EOYAmt | 0 | 178575 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER AND SERVICE TO RESIDENTS OF ROOSEVELT COUNTY WHO LIVE OUTSIDE THE CITY OF PORTALES NM |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5540 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7417 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA RUTHERFORD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2089997 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76180 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 84760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87100 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 112086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2007116 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19309 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 19309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 549560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1957428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2506988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2055434 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602435 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2007116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145472 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2055434 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2055434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2007116 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RYAN CRAIG IS A MEMBER OF THE BOARD OF DIRECTORS. HIS MOTHER IN LAW, URSULA PARKER, IS THE CURRENT GENERAL MANAGER. WE DO NOT CONSIDER THIS AN ISSUE SINCE MRS. PARKER WAS HIRED PRIOR TO MR CRAIG BECOMING A MEMBER OF THE BOARD. IN ADDITION MR CRAIG WAS SELECTED BY ALL MEMBERS OF THE ROOSEVELT COUNTY WATER COOPERATIVE DURING THE GENERAL ELECTION WHICH WAS NOT INFLUENCED BY MRS PARKER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONSISTS OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE DURING THE ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ONCE THE BOARD OF DIRECTORS APPROVES THE FORM 990 A BOARD MEMBER WILL SIGN THE TAX RETURN PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS ALL TRANSACTIONS FOR THE ORGANIZATION ON A MONTHLY BASIS. IF THEY DETERMINE THAT ONE OF THE TRANSACTIONS IS NOT IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THE MANAGER HAS TO PROVIDE AN EXPLANATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR ALL EMPLOYEES. FOR THE FIRST FIVE YEARS OF EMPLOYMENT THE BOARD OF DIRECTOR APPROVES A PAYSCALE THAT SHOWS THE RAISES BASED ON PERFORMANCE. THE BOARD OF DIRECTORS USES JOB EVALUATIONS SUBMITTED BY THE GENERAL MANAGER TO DETERMINE THE RAISES. AFTER THE FIRST FIVE YEARS THE EMPLOYEE IS CAPPED OUT AND ONLY RECEIVES COST OF LIVING INCREASES BASED ON JOB EVALUATIONS SUBMITTED BY THE GENERAL MANAGER AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR ALL EMPLOYEES. FOR THE FIRST FIVE YEARS OF EMPLOYMENT THE BOARD OF DIRECTOR APPROVES A PAYSCALE THAT SHOWS THE RAISES BASED ON PERFORMANCE. THE BOARD OF DIRECTORS USES JOB EVALUATIONS SUBMITTED BY THE GENERAL MANAGER TO DETERMINE THE RAISES. AFTER THE FIRST FIVE YEARS THE EMPLOYEE IS CAPPED OUT AND ONLY RECEIVES COST OF LIVING INCREASES BASED ON JOB EVALUATIONS SUBMITTED BY THE GENERAL MANAGER AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION PROVIDES A SUMMARY OF THE FINANCIAL STATEMENTS TO THE MEMBERS DURING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2924965 |
| IRS990/TotalAssetsEOYAmt | 0 | 3024293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2924965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3024293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2275 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2007116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2007116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 345142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 345142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2630833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2679151 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2007116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2010698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2053159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2055434 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2924965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3024293 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/TravelGrp/TotalAmt | 0 | 289 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY LEVACY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753566808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOSEVELT COUNTY WATER COOPERATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOS |
| ReturnHeader/Filer/EIN | 0 | 850217679 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LARRY LEVACY |
| ReturnHeader/Filer/PhoneNum | 0 | 5753566808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 S AVE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portales |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88130 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464638444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPOTON ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42479 US HWY 70 SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portales |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5753565639 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTINUS VAN NIEUWKOOP |
| ReturnHeader/ReturnTs | 0 | 2025-05-22T16:43:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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