Civic Intelligence

Duck Lake Water Association Inc

EIN 91-0721100 • 501(c)12 • Omak, WA

Profile

Delivery of domestic water to members at the lowest possible cost as well as maintaining the water system to insure that all required water quality & safety standards mandated by the various state & local authorities are complied with.

PO Box 1624Omak, WA 98841

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.28x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

72nd percentile

6.1%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,025,018

Up $117,170 (+6.1%) from 2024

Liabilities

Down

$47,339

Down $158 (-0.3%) from 2024

Net Assets

Up

$1,977,679

Up $117,328 (+6.3%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$167,649

Up $19,592 (+13%) from 2024

Expenses

Down

$165,133

Down $47,404 (-22%) from 2024

Net Income

Up

$2,516

Up $66,996 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $644,153Liabilities 2012: $234,961Net Assets 2012: $409,1922012Assets 2013: $643,988Liabilities 2013: $205,901Net Assets 2013: $438,0872013Assets 2014: $651,908Liabilities 2014: $184,156Net Assets 2014: $467,7522014Assets 2015: $644,858Liabilities 2015: $151,567Net Assets 2015: $493,2912015Assets 2016: $649,239Liabilities 2016: $121,411Net Assets 2016: $527,8282016Assets 2017: $644,160Liabilities 2017: $81,257Net Assets 2017: $562,9032017Assets 2018: $590,818Liabilities 2018: $15,011Net Assets 2018: $575,8072018Assets 2019: $603,579Liabilities 2019: $10,287Net Assets 2019: $593,2922019Assets 2020: $652,241Liabilities 2020: $13,198Net Assets 2020: $639,0432020Assets 2021: $697,433Liabilities 2021: $13,732Net Assets 2021: $683,7012021Assets 2022: $786,784Liabilities 2022: $15,338Net Assets 2022: $771,4462022Assets 2023: $1,918,421Liabilities 2023: $18,242Net Assets 2023: $1,900,1792023Assets 2024: $1,907,848Liabilities 2024: $47,497Net Assets 2024: $1,860,3512024Assets 2025: $2,025,018Liabilities 2025: $47,339Net Assets 2025: $1,977,6792025

Highlighted filing

2025

Assets$2,025,018
Liabilities$47,339
Net Assets$1,977,679
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $77,646Expenses 2012: $61,867Net Income 2012: $15,7792012Revenue 2013: $96,965Expenses 2013: $54,422Net Income 2013: $42,5432013Revenue 2014: $79,285Expenses 2014: $55,620Net Income 2014: $23,6652014Revenue 2015: $80,161Expenses 2015: $66,622Net Income 2015: $13,5392015Revenue 2016: $86,398Expenses 2016: $75,861Net Income 2016: $10,5372016Revenue 2017: $89,644Expenses 2017: $66,570Net Income 2017: $23,0742017Revenue 2018: $87,073Expenses 2018: $92,169Net Income 2018: -$5,0962018Revenue 2019: $92,329Expenses 2019: $92,844Net Income 2019: -$5152019Revenue 2020: $89,831Expenses 2020: $62,080Net Income 2020: $27,7512020Revenue 2021: $110,560Expenses 2021: $89,902Net Income 2021: $20,6582021Revenue 2022: $111,644Expenses 2022: $89,899Net Income 2022: $21,7452022Revenue 2023: $1,182,736Expenses 2023: $124,251Net Income 2023: $1,058,4852023Revenue 2024: $148,057Expenses 2024: $212,537Net Income 2024: -$64,4802024Revenue 2025: $167,649Expenses 2025: $165,133Net Income 2025: $2,5162025

Highlighted filing

2025

Revenue$167,649
Expenses$165,133
Net Income$2,516
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,025,018
Liabilities
$47,339
Net assets
$1,977,679
Revenue
$167,649
Expenses
$165,133
Net income
$2,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.17$0.17$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$0.15$0.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.90$1.18$0.12$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.11$0.09$0.02
2020Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.09$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.59$0.02$0.58$0.09$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$0.09$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.65$0.12$0.53$0.09$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.64$0.15$0.49$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.65$0.18$0.47$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.21$0.44$0.10$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.64$0.23$0.41$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$167,649
Mission and Program Overview

Mission

Delivery of domestic water to members at the lowest possible cost as well as maintaining the water system to insure that all required water quality & safety standards mandated by the various state & local authorities are complied with.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,607$1,355,808▼ $75,799
Rtn Earn Endowment Incm Other Fnds$1,276,191$1,336,519▲ $60,328
Pd in Cap Srpls Land Bldg Eqp Fund$584,160$641,160▲ $57,000
Cash and Non-Interest-Bearing Accounts$385,021$459,086▲ $74,065
Savings and Temporary Cash Investments$79,068$79,306▲ $238
Accounts Receivable$12,152$13,531▲ $1,379
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,907,848$2,025,018▲ $117,170
Other Assets Total-$117,287-
Liabilities
Other Liabilities$29,349$29,349→ $0
Accounts Payable and Accrued Expenses$18,148$17,990▼ $158
Total Liabilities$47,497$47,339▼ $158
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,860,351$1,977,679▲ $117,328
Total Liabilities and Net Assets / Fund Balance$1,907,848$2,025,018▲ $117,170

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,343,683$627,777$1,971,460
Land$12,125-$12,125
Other Assets Org$117,287--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talana LayTreasurerPT$17,000$17,000
Melissa Ames-tibbitsSystem OperatorPT$15,402$15,402
Wayne WellsVice PresidentPT$9,040$9,040
Duane HammerDirector-$600$600

Board Members and Trustees

NameTitle
Floyd CoveyPresident
Dave MundingerDirector
Megan AzzanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,842
Program Service Revenue
$137,546
Investment Income
$261
Other Revenue
$0
Change in Net Assets
$2,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,091
Salaries, Compensation, and Employee Benefits$42,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,799--$75,799
Current Officers, Directors, Trustees, and Key Employees$42,042--$42,042
Insurance$5,201--$5,201
Fees for Services Accounting-$4,755-$4,755
Office Expenses-$4,287-$4,287
All Other Expenses$4,178--$4,178
Other Expenses$4,098--$4,098
Total Functional Expenses$156,091$9,042$0$165,133
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Doh Office Johnson Creek$29,348
Rounding$1
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All documents are available to our members.”

Form 990, Part VI, Line 6 - Explanation of Classes of Members

“Each member has a membership which allows him water delivery. They pay a monthly fee for domestic water.”

Form 990, Part VI, Line 7A - How Members Elect Governing Body

“The members elect the governing board at the annual meeting.”

Form 990, Part VI, Line 7B - Decisions of Governing Body Aproval

“Major captial improvements or changes in the organization's charter. Day to day operations are not subject to any membership approval.”

Filing and Contact Details

Filer

Filer Name
Duck Lake Water Association Inc
EIN
91-0721100
Phone
5098264623
Address
PO BOX 1624, OMAK, WA 98841

Signing Officer

Name
Floyd Covey
Title
President
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Covey
Formed
1960
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Leffel Otis & Warwick Ps
Address
513 SIXTH STREET, DAVENPORT, WA 99122
Preparer
Justin Hunt
Phone
5097253251
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Basis adjustment = $57812”

Form 990, Part XI, Line 9

“Memberships & subscriptions = $57000”

Raw XML Appendix370 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/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0117287
IRS990/OtherChangesInNetAssetsAmt0114812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER ANALYSIS
IRS990/OtherExpensesGrp/Desc3CUSTOM HIRE
IRS990/OtherExpensesGrp/ProgramServicesAmt013102
IRS990/OtherExpensesGrp/ProgramServicesAmt17226
IRS990/OtherExpensesGrp/ProgramServicesAmt24445
IRS990/OtherExpensesGrp/ProgramServicesAmt34098
IRS990/OtherExpensesGrp/TotalAmt013102
IRS990/OtherExpensesGrp/TotalAmt17226
IRS990/OtherExpensesGrp/TotalAmt24445
IRS990/OtherExpensesGrp/TotalAmt34098
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IRS990/OtherLiabilitiesGrp/EOYAmt029349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt0261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0584160
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0641160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FLOYD COVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032894
IRS990/PYInvestmentIncomeAmt0237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159755
IRS990/PYProgramServiceRevenueAmt0114926
IRS990/PYRevenuesLessExpensesAmt0-64480
IRS990/PYSalariesCompEmpBnftPaidAmt052782
IRS990/PYTotalExpensesAmt0212537
IRS990/PYTotalRevenueAmt0148057
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01276191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01336519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01343683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01971460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO JOHNSON CREEK MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - DOH OFFICE JOHNSON CREEK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117287
IRS990ScheduleD/TotalLiabilityAmt029349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIS ADJUSTMENT = $57812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS & SUBSCRIPTIONS = $57000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER HAS A MEMBERSHIP WHICH ALLOWS HIM WATER DELIVERY. THEY PAY A MONTHLY FEE FOR DOMESTIC WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAJOR CAPTIAL IMPROVEMENTS OR CHANGES IN THE ORGANIZATION'S CHARTER. DAY TO DAY OPERATIONS ARE NOT SUBJECT TO ANY MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 6 - Explanation of Classes of Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 7a - How Members Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 7b - Decisions of Governing Body Aproval
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01907848
IRS990/TotalAssetsEOYAmt02025018
IRS990/TotalAssetsGrp/BOYAmt01907848
IRS990/TotalAssetsGrp/EOYAmt02025018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047497
IRS990/TotalLiabilitiesEOYAmt047339
IRS990/TotalLiabilitiesGrp/BOYAmt047497
IRS990/TotalLiabilitiesGrp/EOYAmt047339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01860351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977679
IRS990/TotalProgramServiceRevenueAmt0137546
IRS990/TotalReportableCompFromOrgAmt042042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025018
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1624
IRS990/USAddress/CityNm0OMAK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0988411624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD COVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCK LAKE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0910721100
ReturnHeader/Filer/PhoneNum05098264623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1624
ReturnHeader/Filer/USAddress/CityNm0OMAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911138438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFFEL OTIS & WARWICK PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099122
ReturnHeader/PreparerPersonGrp/PhoneNum05097253251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Hunt
ReturnHeader/ReturnTs02025-10-07T09:47:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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