Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Mapleton Irrigation Company
EIN 87-0232279 • 501(c)12 • Springville, UT
Profile
This company is a mutual benefit corporation organized to develop, divert, store, and distribute water within its defined service area located in utah county, state of utah, to its shareholders for domestic use, irrigation, and other useful and beneficial purposes; to acquire and hold the water rights taken up for domestic use and irrigation of the lands under that system, and to acquire, construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and other facilities, including fire-fighting equipment, as may be deemed desirable to the functioning of that system; to do any and all things necessary or proper to be done in managing and controlling that system and conducting the business of supplying its shareholders with water; and to fix, charge and collect from its shareholders tolls, rentals, assessments and maintenance charges for th
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$2,881,204
Up $112,909 (+4.1%) from 2023
Liabilities
Down$809,299
Down $46,843 (-5.5%) from 2023
Net Assets
Up$2,071,905
Up $159,752 (+8.4%) from 2023
Revenue
Up$510,917
Up $7,924 (+1.6%) from 2023
Expenses
Down$351,165
Down $22,217 (-6.0%) from 2023
Net Income
Up$159,752
Up $30,141 (+23%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,881,204
- Liabilities
- $809,299
- Net assets
- $2,071,905
- Revenue
- $510,917
- Expenses
- $351,165
- Net income
- $159,752
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $510,917
Mission and Program Overview
Mission
This company is a mutual benefit corporation organized to develop, divert, store, and distribute water within its defined service area located in utah county, state of utah, to its shareholders for domestic use, irrigation, and other useful and beneficial purposes; to acquire and hold the water rights taken up for domestic use and irrigation of the lands under that system, and to acquire, construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and other facilities, including fire-fighting equipment, as may be deemed desirable to the functioning of that system; to do any and all things necessary or proper to be done in managing and controlling that system and conducting the business of supplying its shareholders with water; and to fix, charge and collect from its shareholders tolls, rentals, assessments and maintenance charges for th
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,912,153 | $2,071,905 | ▲ $159,752 |
| Land, Buildings, and Equipment, Net | $1,501,967 | $1,460,252 | ▼ $41,715 |
| Savings and Temporary Cash Investments | $693,637 | $753,742 | ▲ $60,105 |
| Cash and Non-Interest-Bearing Accounts | $572,691 | $585,535 | ▲ $12,844 |
| Total Assets | $2,768,295 | $2,881,204 | ▲ $112,909 |
| Other Assets Total | - | $81,675 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $853,800 | $808,100 | ▼ $45,700 |
| Accounts Payable and Accrued Expenses | $2,342 | $1,199 | ▼ $1,143 |
| Total Liabilities | $856,142 | $809,299 | ▼ $46,843 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,912,153 | $2,071,905 | ▲ $159,752 |
| Total Liabilities and Net Assets / Fund Balance | $2,768,295 | $2,881,204 | ▲ $112,909 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,460,252 | $213,259 | $1,673,511 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Riley Snow | Attorney | PT | $1,860 | $1,860 |
| David Fuller | Board Member | - | $1,200 | $1,200 |
| Hal Black | Board Member | - | $1,200 | $1,200 |
| Michael Miner | President | - | $1,200 | $1,200 |
| Rolf Walpole | Board Member | - | $1,200 | $1,200 |
| Ron Jensen | Board Member | - | $1,200 | $1,200 |
| Scott Jeffers | Board Member | - | $1,200 | $1,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $421,172
- Program Service Revenue
- $0
- Investment Income
- $24,815
- Other Revenue
- $64,930
- Change in Net Assets
- $159,752
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $263,045 |
| Salaries, Compensation, and Employee Benefits | $88,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $183,482 | - | - | $183,482 |
| Other Salaries and Wages | $75,110 | - | - | $75,110 |
| Depreciation Depletion | $41,835 | - | - | $41,835 |
| Current Officers, Directors, Trustees, and Key Employees | $7,200 | - | - | $7,200 |
| Office Expenses | $7,192 | - | - | $7,192 |
| Payroll Taxes | $5,810 | - | - | $5,810 |
| Fees for Services Accounting | $4,950 | - | - | $4,950 |
| Insurance | $3,320 | - | - | $3,320 |
| Fees for Services Legal | $1,860 | - | - | $1,860 |
| Other Expenses | $170 | - | - | $170 |
| Total Functional Expenses | $351,165 | $0 | $0 | $351,165 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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, Page 6, Part VI, Line 6
“Members pay annual dues & fees for the purpose of providing water and maintaining and improving water delivery infrastructure in the mapleton, utah area”
Form 990, Page 6, Part VI, Line 7A
“Board members are voted in at annual association meetings”
Form 990, Page 6, Part VI, Line 7B
“All company decisions of significance are approved by vote of the members”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request just as the form 990 are available. Documents are located at company office at 25 w 200 s springville utah 84663.”
Filing and Contact Details
Filer
- Filer Name
- Mapleton Irrigation Company
- EIN
- 87-0232279
- Phone
- 8014916264
- Address
- PO BOX 924, SPRINGVILLE, UT 84663
Signing Officer
- Name
- Michael Miner
- Title
- President
- Signed
- 2025-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Miner
- Formed
- 1914
- Legal Domicile
- Ut
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
Preparer
- Firm
- Holt Tax Advisors
- Address
- 14 N MAIN ST, SPRINGVILLE, UT 84663
- Preparer
- C Kirk Holt CPA
- Phone
- 8014897790
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“This company is a mutual benefit corporation organized to develop, divert, store, and distribute water within its defined service area located in utah county, state of utah, to its shareholders for domestic use, irrigation, and other useful and beneficial purposes; to acquire and hold the water rights taken up for domestic use and irrigation of the lands under that system, and to acquire, construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and other facilities, including fire-fighting equipment, as may be deemed desirable to the functioning of that system; to do any and all things necessary or proper to be done in managing and controlling that system and conducting the business of supplying its shareholders with water; and to fix, charge and collect from its shareholders tolls, rentals, assessments and maintenance charges for the purpose of raising funds to accomplish the purposes of the company. The organization receives financial support, beginning with the largest source, for the present and foreseeable future as follows: percent annual shareholder dues & fees: 86.0% other revenue: 14.0%”
Form 990, Page 2, Part III, Line 4D
“The organization receives financial support, beginning with the largest source, for the present and foreseeable future is as follows: percent annual shareholder dues & fees: 84.00 other revenue: 16.00”
Form 990, Part IX, Line 11G
“Fees & assessments 127,342 0 0 engineering 56,140 0 0 total 183,482 0 0”
Raw XML Appendix310 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/MissionDesc | 0 | THIS COMPANY IS A MUTUAL BENEFIT CORPORATION ORGANIZED TO DEVELOP, DIVERT, STORE, AND DISTRIBUTE WATER WITHIN ITS DEFINED SERVICE AREA LOCATED IN UTAH COUNTY, STATE OF UTAH, TO ITS SHAREHOLDERS FOR DOMESTIC USE, IRRIGATION, AND OTHER USEFUL AND BENEFICIAL PURPOSES; TO ACQUIRE AND HOLD THE WATER RIGHTS TAKEN UP FOR DOMESTIC USE AND IRRIGATION OF THE LANDS UNDER THAT SYSTEM, AND TO ACQUIRE, CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND OTHER FACILITIES, INCLUDING FIRE-FIGHTING EQUIPMENT, AS MAY BE DEEMED DESIRABLE TO THE FUNCTIONING OF THAT SYSTEM; TO DO ANY AND ALL THINGS NECESSARY OR PROPER TO BE DONE IN MANAGING AND CONTROLLING THAT SYSTEM AND CONDUCTING THE BUSINESS OF SUPPLYING ITS SHAREHOLDERS WITH WATER; AND TO FIX, CHARGE AND COLLECT FROM ITS SHAREHOLDERS TOLLS, RENTALS, ASSESSMENTS AND MAINTENANCE CHARGES FOR TH |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION RECEIVES FINANCIAL SUPPORT, BEGINNING WITH THE LARGEST SOURCE, FOR THE PRESENT AND FORESEEABLE FUTURE IS AS FOLLOWS: PERCENT ANNUAL SHAREHOLDER DUES & FEES: 84.00 OTHER REVENUE: 16.00 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 427350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8261 |
| IRS990/PYOtherExpensesAmt | 0 | 275003 |
| IRS990/PYOtherRevenueAmt | 0 | 67382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98379 |
| IRS990/PYTotalExpensesAmt | 0 | 373382 |
| IRS990/PYTotalRevenueAmt | 0 | 502993 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159752 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1912153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2071905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 693637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753742 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1460252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1673511 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1460252 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS COMPANY IS A MUTUAL BENEFIT CORPORATION ORGANIZED TO DEVELOP, DIVERT, STORE, AND DISTRIBUTE WATER WITHIN ITS DEFINED SERVICE AREA LOCATED IN UTAH COUNTY, STATE OF UTAH, TO ITS SHAREHOLDERS FOR DOMESTIC USE, IRRIGATION, AND OTHER USEFUL AND BENEFICIAL PURPOSES; TO ACQUIRE AND HOLD THE WATER RIGHTS TAKEN UP FOR DOMESTIC USE AND IRRIGATION OF THE LANDS UNDER THAT SYSTEM, AND TO ACQUIRE, CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND OTHER FACILITIES, INCLUDING FIRE-FIGHTING EQUIPMENT, AS MAY BE DEEMED DESIRABLE TO THE FUNCTIONING OF THAT SYSTEM; TO DO ANY AND ALL THINGS NECESSARY OR PROPER TO BE DONE IN MANAGING AND CONTROLLING THAT SYSTEM AND CONDUCTING THE BUSINESS OF SUPPLYING ITS SHAREHOLDERS WITH WATER; AND TO FIX, CHARGE AND COLLECT FROM ITS SHAREHOLDERS TOLLS, RENTALS, ASSESSMENTS AND MAINTENANCE CHARGES FOR THE PURPOSE OF RAISING FUNDS TO ACCOMPLISH THE PURPOSES OF THE COMPANY. THE ORGANIZATION RECEIVES FINANCIAL SUPPORT, BEGINNING WITH THE LARGEST SOURCE, FOR THE PRESENT AND FORESEEABLE FUTURE AS FOLLOWS: PERCENT ANNUAL SHAREHOLDER DUES & FEES: 86.0% OTHER REVENUE: 14.0% |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FINANCIAL SUPPORT, BEGINNING WITH THE LARGEST SOURCE, FOR THE PRESENT AND FORESEEABLE FUTURE IS AS FOLLOWS: PERCENT ANNUAL SHAREHOLDER DUES & FEES: 84.00 OTHER REVENUE: 16.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS PAY ANNUAL DUES & FEES FOR THE PURPOSE OF PROVIDING WATER AND MAINTAINING AND IMPROVING WATER DELIVERY INFRASTRUCTURE IN THE MAPLETON, UTAH AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE VOTED IN AT ANNUAL ASSOCIATION MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPANY DECISIONS OF SIGNIFICANCE ARE APPROVED BY VOTE OF THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST JUST AS THE FORM 990 ARE AVAILABLE. DOCUMENTS ARE LOCATED AT COMPANY OFFICE AT 25 W 200 S SPRINGVILLE UTAH 84663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES & ASSESSMENTS 127,342 0 0 ENGINEERING 56,140 0 0 TOTAL 183,482 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| 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 | 2768295 |
| IRS990/TotalAssetsEOYAmt | 0 | 2881204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2768295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2881204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 421172 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 351165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 856142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 809299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 856142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 809299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1912153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2071905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9060 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 510917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2768295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2881204 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1290 W 1600 S |
| IRS990/USAddress/CityNm | 0 | MAPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLETON IRRIGATION COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 870232279 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014916264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 924 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84663 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870617581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLT TAX ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014897790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KIRK HOLT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-17T11:20:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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