Civic Intelligence

Crooked River Ranch Water Company

EIN 93-0766082 • 501(c)12 • Terrebonne, OR

Profile

The company distributes water to property owners of crooked river ranch, oregon. All sales are made to property owners. 1,646 members

PO Box 2319Terrebonne, OR 97760

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

3.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

17th percentile

-5.5%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,946,339

Down $167,272 (-2.4%) from 2023

Liabilities

Down

$4,182,102

Down $92,632 (-2.2%) from 2023

Net Assets

Down

$2,764,237

Down $74,640 (-2.6%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$1,362,788

Up $286,832 (+27%) from 2023

Expenses

Up

$1,437,428

Up $4,981 (+0.3%) from 2023

Net Income

Up

-$74,640

Up $281,851 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $1,900,240Liabilities 2011: $54,166Net Assets 2011: $1,846,0742011Assets 2012: $1,870,953Liabilities 2012: $44,134Net Assets 2012: $1,826,8192012Assets 2013: $1,904,478Liabilities 2013: $35,527Net Assets 2013: $1,868,9512013Assets 2014: $2,034,466Liabilities 2014: $100,431Net Assets 2014: $1,934,0352014Assets 2015: $3,998,790Liabilities 2015: $1,862,183Net Assets 2015: $2,136,6072015Assets 2016: $8,445,792Liabilities 2016: $5,166,639Net Assets 2016: $3,279,1532016Assets 2017: $8,839,349Liabilities 2017: $4,807,721Net Assets 2017: $4,031,6282017Assets 2018: $8,647,369Liabilities 2018: $4,723,438Net Assets 2018: $3,923,9312018Assets 2019: $8,414,956Liabilities 2019: $4,637,012Net Assets 2019: $3,777,9442019Assets 2020: $8,134,789Liabilities 2020: $4,548,916Net Assets 2020: $3,585,8732020Assets 2021: $7,917,836Liabilities 2021: $4,458,816Net Assets 2021: $3,459,0202021Assets 2022: $7,667,784Liabilities 2022: $4,367,844Net Assets 2022: $3,299,9402022Assets 2023: $7,113,611Liabilities 2023: $4,274,734Net Assets 2023: $2,838,8772023Assets 2024: $6,946,339Liabilities 2024: $4,182,102Net Assets 2024: $2,764,2372024

Highlighted filing

2024

Assets$6,946,339
Liabilities$4,182,102
Net Assets$2,764,237
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $657,4222011Revenue 2012: $585,767Expenses 2012: $645,622Net Income 2012: -$59,8552012Revenue 2013: $676,095Expenses 2013: $633,963Net Income 2013: $42,1322013Revenue 2014: $688,760Expenses 2014: $623,686Net Income 2014: $65,0742014Revenue 2015: $837,586Expenses 2015: $635,014Net Income 2015: $202,5722015Revenue 2016: $1,783,004Expenses 2016: $640,457Net Income 2016: $1,142,5472016Revenue 2017: $1,685,003Expenses 2017: $936,646Net Income 2017: $748,3572017Revenue 2018: $1,061,701Expenses 2018: $1,217,653Net Income 2018: -$155,9522018Revenue 2019: $1,027,576Expenses 2019: $1,177,604Net Income 2019: -$150,0282019Revenue 2020: $1,040,739Expenses 2020: $1,232,810Net Income 2020: -$192,0712020Revenue 2021: $1,052,369Expenses 2021: $1,179,222Net Income 2021: -$126,8532021Revenue 2022: $1,021,280Expenses 2022: $1,180,360Net Income 2022: -$159,0802022Revenue 2023: $1,075,956Expenses 2023: $1,432,447Net Income 2023: -$356,4912023Revenue 2024: $1,362,788Expenses 2024: $1,437,428Net Income 2024: -$74,6402024

Highlighted filing

2024

Revenue$1,362,788
Expenses$1,437,428
Net Income-$74,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,946,339
Liabilities
$4,182,102
Net assets
$2,764,237
Revenue
$1,362,788
Expenses
$1,437,428
Net income
-$74,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.18$2.76$1.36$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.11$4.27$2.84$1.08$1.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.67$4.37$3.30$1.02$1.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.92$4.46$3.46$1.05$1.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.13$4.55$3.59$1.04$1.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.41$4.64$3.78$1.03$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.65$4.72$3.92$1.06$1.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.84$4.81$4.03$1.69$0.94$0.75
2016Detailed filing. Detailed filing data is available for this year.$8.45$5.17$3.28$1.78$0.64$1.14
2015Summary only. Only limited summary data is available for this year.$4.00$1.86$2.14$0.84$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.69$0.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$0.68$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$0.59$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.85$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,362,788
Mission and Program Overview

Mission

The company distributes water to property owners of crooked river ranch, oregon. All sales are made to property owners. 1,617 members

The company distributes water to property owners of crooked river ranch, oregon. All sales are made to property owners. 1,625 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,864,465$6,563,414▼ $301,051
Rtn Earn Endowment Incm Other Fnds$2,838,877$2,764,237▼ $74,640
Cash and Non-Interest-Bearing Accounts$247,946$380,865▲ $132,919
Savings and Temporary Cash Investments$1,200$2,060▲ $860
Total Assets$7,113,611$6,946,339▼ $167,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,273,534$4,178,888▼ $94,646
Other Liabilities$1,200$2,775▲ $1,575
Accounts Payable and Accrued Expenses-$439-
Total Liabilities$4,274,734$4,182,102▼ $92,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,838,877$2,764,237▼ $74,640
Total Liabilities and Net Assets / Fund Balance$7,113,611$6,946,339▼ $167,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,011,260$3,923,018$9,934,278
Equipment$331,779$495,654$827,433
Buildings$79,044$152,081$231,125
Land$141,331-$141,331
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark SchneiderPresident
Beth GatchellVice President
Kent InmanDirector
Todd HillDirector
Carina SoubieaSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,316,674
Investment Income
$277
Other Revenue
$45,837
Change in Net Assets
$-74,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,788
Total Revenue per Audited Statements
$1,362,788
Total Revenue per Form 990
$1,362,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,585
Salaries, Compensation, and Employee Benefits$516,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$406,833
Depreciation Depletion---$372,300
Interest---$80,301
Other Employee Benefits---$76,554
Fees for Services Other---$64,938
Information Technology---$46,509
Insurance---$35,683
Travel---$34,915
Payroll Taxes---$33,456
Fees for Services Legal---$31,551
All Other Expenses---$23,203
Occupancy---$10,213
Other Expenses$4,489$44,075-$4,489
Conferences and Meetings---$3,197
Advertising---$1,145
Total Functional Expenses$0$0$0$1,437,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,428
Total Expenses per Audited Statements$1,437,428
Total Expenses per Form 990$1,437,428
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
Customer Deposits$2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All property owners receiving metered water services are considered members.”

Member election for additional members Part VI line 7A

“Members vote to elect governing board.”

Form 990 governing body review Part VI line 11

“To be reviewed at board meeting following completion of 990.”

Governing documents etc available to public Part VI line 19

“All documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crooked River Ranch Water Company
EIN
93-0766082
In Care Of
% MARK SCHNEIDER
Address
PO BOX 2319, TERREBONNE, OR 97760

Signing Officer

Name
Mark Schneider
Title
President
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schneider
Formed
1977
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract services - $64,938”

List of other expenses Part IX line 24E

“Double check-valve backflow prgm - $370 dues & subscriptions - $3,826 licenses & fees - $2,329 property tax - $822 other supplies & postage: 10,184 chemicals/treatment expense - $967 small tools - $2,534 equipment rental - $2,171”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Regarding uncertain tax positions, the company will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The company has concluded that it had no unrecognized income tax benefits at january 1, 2024, or december 31, 2024, and it has no tax positions for which it estimates a significant change over the next 12 months.”

Raw XML Appendix340 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/PYTotalRevenueAmt01075956
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02838877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02764237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827433
IRS990ScheduleD/ExpensesSubtotalAmt01437428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06011260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03923018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09934278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01362788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REGARDING UNCERTAIN TAX POSITIONS, THE COMPANY WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE COMPANY HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JANUARY 1, 2024, OR DECEMBER 31, 2024, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06563414
IRS990ScheduleD/TotalExpensesPerForm990Amt01437428
IRS990ScheduleD/TotalLiabilityAmt02775
IRS990ScheduleD/TotalRevenuePerForm990Amt01362788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01437428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROPERTY OWNERS RECEIVING METERED WATER SERVICES ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE REVIEWED AT BOARD MEETING FOLLOWING COMPLETION OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES - $64,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOUBLE CHECK-VALVE BACKFLOW PRGM - $370 DUES & SUBSCRIPTIONS - $3,826 LICENSES & FEES - $2,329 PROPERTY TAX - $822 OTHER SUPPLIES & POSTAGE: 10,184 CHEMICALS/TREATMENT EXPENSE - $967 SMALL TOOLS - $2,534 EQUIPMENT RENTAL - $2,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07113611
IRS990/TotalAssetsEOYAmt06946339
IRS990/TotalAssetsGrp/BOYAmt07113611
IRS990/TotalAssetsGrp/EOYAmt06946339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01437428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04274734
IRS990/TotalLiabilitiesEOYAmt04182102
IRS990/TotalLiabilitiesGrp/BOYAmt04274734
IRS990/TotalLiabilitiesGrp/EOYAmt04182102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02838877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02764237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01316674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01321711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07113611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06946339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt034915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2319
IRS990/USAddress/CityNm0TERREBONNE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROOKED RIVER RANCH WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CROO
ReturnHeader/Filer/EIN0930766082
ReturnHeader/Filer/InCareOfNm0% MARK SCHNEIDER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2319
ReturnHeader/Filer/USAddress/CityNm0TERREBONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036202632
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02025-08-26T10:22:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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