Civic Intelligence

Rochester Cemetery Association

EIN 02-0185360 • 501(c)13 • Rochester, NH

Pub. 78 Eligible

Profile

Burial service and perpetual care

PO Box 1511Rochester, NH 03866-1511

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

34%

Higher net margin than 58% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$1,390

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,485,180

Up $372,205 (+9.0%) from 2023

Liabilities

Up

$15,734

Up $8,352 (+113%) from 2023

Net Assets

Up

$4,469,446

Up $363,853 (+8.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$348,117

Down $48,688 (-12%) from 2023

Expenses

Down

$230,281

Down $18,528 (-7.4%) from 2023

Net Income

Down

$117,836

Down $30,160 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,848,485Liabilities 2011: $7,849Net Assets 2011: $2,840,6362011Assets 2012: $2,899,929Liabilities 2012: $12,642Net Assets 2012: $2,887,2872012Assets 2013: $2,957,967Liabilities 2013: $9,714Net Assets 2013: $2,948,2532013Assets 2014: $3,091,698Liabilities 2014: $6,459Net Assets 2014: $3,085,2392014Assets 2015: $3,165,410Liabilities 2015: $10,010Net Assets 2015: $3,155,4002015Assets 2016: $3,231,919Liabilities 2016: $4,090Net Assets 2016: $3,227,8292016Assets 2017: $3,368,405Liabilities 2017: $9,492Net Assets 2017: $3,358,9132017Assets 2018: $3,414,575Liabilities 2018: $7,005Net Assets 2018: $3,407,5702018Assets 2019: $3,616,896Liabilities 2019: $4,429Net Assets 2019: $3,612,4672019Assets 2020: $3,712,072Liabilities 2020: $10,458Net Assets 2020: $3,701,6142020Assets 2021: $3,891,635Liabilities 2021: $13,715Net Assets 2021: $3,877,9202021Assets 2022: $3,984,562Liabilities 2022: $26,375Net Assets 2022: $3,958,1872022Assets 2023: $4,112,975Liabilities 2023: $7,382Net Assets 2023: $4,105,5932023Assets 2024: $4,485,180Liabilities 2024: $15,734Net Assets 2024: $4,469,4462024

Highlighted filing

2024

Assets$4,485,180
Liabilities$15,734
Net Assets$4,469,446
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0Revenue 2011: $334,971Expenses 2011: $158,324Net Income 2011: $176,6472011Revenue 2012: $205,786Expenses 2012: $163,551Net Income 2012: $42,2352012Revenue 2013: $227,477Expenses 2013: $166,511Net Income 2013: $60,9662013Revenue 2014: $302,261Expenses 2014: $165,275Net Income 2014: $136,9862014Revenue 2015: $232,230Expenses 2015: $162,069Net Income 2015: $70,1612015Revenue 2016: $235,690Expenses 2016: $163,262Net Income 2016: $72,4282016Revenue 2017: $295,775Expenses 2017: $164,691Net Income 2017: $131,0842017Revenue 2018: $278,520Expenses 2018: $229,863Net Income 2018: $48,6572018Revenue 2019: $434,630Expenses 2019: $229,734Net Income 2019: $204,8962019Revenue 2020: $320,549Expenses 2020: $231,403Net Income 2020: $89,1462020Revenue 2021: $426,246Expenses 2021: $249,942Net Income 2021: $176,3042021Revenue 2022: $335,652Expenses 2022: $255,114Net Income 2022: $80,5382022Revenue 2023: $396,805Expenses 2023: $248,809Net Income 2023: $147,9962023Revenue 2024: $348,117Expenses 2024: $230,281Net Income 2024: $117,8362024

Highlighted filing

2024

Revenue$348,117
Expenses$230,281
Net Income$117,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,485,180
Liabilities
$15,734
Net assets
$4,469,446
Revenue
$348,117
Expenses
$230,281
Net income
$117,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.35$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.11$0.40$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.96$0.34$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.43$0.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.32$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.61$0.43$0.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.30$0.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.24$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.09$0.30$0.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.23$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$2.90$0.01$2.89$0.21$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$2.85$0.01$2.84$0.33$0.16$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$360,213
Mission and Program Overview

Mission

Burial service and perpetual care of cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,927,864$4,318,029▲ $390,165
Land, Buildings, and Equipment, Net$153,113$123,426▼ $29,687
Savings and Temporary Cash Investments$14,168$14,175▲ $7
Cash and Non-Interest-Bearing Accounts$3,922$13,885▲ $9,963
Prepaid Expenses and Deferred Charges$6,778$178▼ $6,600
Total Assets$4,112,975$4,485,180▲ $372,205
Other Assets Total$7,130$15,487▲ $8,357
Liabilities
Other Liabilities$7,382$15,734▲ $8,352
Total Liabilities$7,382$15,734▲ $8,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,437,136$2,357,208▼ $79,928
Net Assets Without Donor Restrictions$1,668,457$2,112,238▲ $443,781
Total Net Assets Fund Balance$4,105,593$4,469,446▲ $363,853
Total Liabilities and Net Assets / Fund Balance$4,112,975$4,485,180▲ $372,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,124--
Other Land Buildings$85,641--
Land$1,103--
Equipment$141,233--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WottonV President & TreasurerPT$1,390$1,390

Board Members and Trustees

NameTitle
Araymond VarneyPresident & Director
-Director
Andrew CallaghanDirector
Frank FamilgettiDirector
Gail VarneyDirector
Ricky SesslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,225
Investment Income
$291,892
Other Revenue
$0
Change in Net Assets
$117,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,557
Salaries, Compensation, and Employee Benefits$89,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,432$0$0$82,432
Fees for Service Investment Mgmnt Fees$0$47,929$0$47,929
Depreciation Depletion$29,904$0$0$29,904
Fees for Services Management$12,000$0$0$12,000
Insurance$10,360$1,067$0$11,427
Payroll Taxes$7,292$0$0$7,292
Fees for Services Accounting$0$4,537$0$4,537
All Other Expenses$1,350$3,136$0$4,486
Information Technology$3,060$0$0$3,060
Occupancy$2,785$0$0$2,785
Other Expenses$2,650$0$0$2,650
Office Expenses$0$1,563$0$1,563
Conferences and Meetings$65$0$0$65
Total Functional Expenses$172,049$58,232$0$230,281
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
Due to permanent fund from general fund$15,350
Accrued payroll taxes$248
Due to general fund from flower fund$136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rochester Cemetery Association
EIN
02-0185360
Phone
6033327273
Address
PO BOX 1511, ROCHESTER, NH 03866-1511

Signing Officer

Name
A Raymond Varney Jr
Title
President
Phone
6033327273
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Raymond Varney Jr
Formed
1864
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Roberta M Large CPA
Address
PO BOX 550, ROCHESTER, NH 03866
Preparer
Roberta M Large
Phone
6033327273
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two members of the board are husband and wife, Raymond Varney & Gail Varney”

Pt VI, Line 6

“Any owner or relative of any owner of a burial lot in the cemetery shall be a member of the association, but no more than one owner of the same lot shall be a member.”

Pt VI, Line 7B

“By-laws and election of the governing board are subject to approval by the members.”

Pt VI, Line 11B

“Treasurer meets with the board and reviews the return.”

Pt VI, Line 12C

“Conflict of interest policy is handed out to new board members and reviewed annually.”

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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/OtherLiabilitiesGrp/EOYAmt015734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082432
IRS990/OtherSalariesAndWagesGrp/TotalAmt082432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07292
IRS990/PayrollTaxesGrp/TotalAmt07292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178
IRS990/PrincipalOfficerNm0A RAYMOND VARNEY JR
IRS990/PriorPeriodAdjustmentsAmt0246017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/BusinessCd4812220
IRS990/ProgramServiceRevenueGrp/Desc0Perpetual care
IRS990/ProgramServiceRevenueGrp/Desc1Sale of lots
IRS990/ProgramServiceRevenueGrp/Desc2Interment & entombment fees
IRS990/ProgramServiceRevenueGrp/Desc3Sale of columbarium
IRS990/ProgramServiceRevenueGrp/Desc4Maintenance charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0339055
IRS990/PYOtherExpensesAmt0130118
IRS990/PYProgramServiceRevenueAmt057750
IRS990/PYRevenuesLessExpensesAmt0147996
IRS990/PYSalariesCompEmpBnftPaidAmt0118691
IRS990/PYTotalExpensesAmt0248809
IRS990/PYTotalRevenueAmt0396805
IRS990/ReconcilationRevenueExpnssAmt0117836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141233
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141233
IRS990ScheduleD/LandGrp/BookValueAmt01103
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085641
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to general fund from flower fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to permanent fund from general fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323101
IRS990ScheduleD/TotalLiabilityAmt015734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board are husband and wife, Raymond Varney & Gail Varney
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any owner or relative of any owner of a burial lot in the cemetery shall be a member of the association, but no more than one owner of the same lot shall be a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By-laws and election of the governing board are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer meets with the board and reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is handed out to new board members and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04112975
IRS990/TotalAssetsEOYAmt04485180
IRS990/TotalAssetsGrp/BOYAmt04112975
IRS990/TotalAssetsGrp/EOYAmt04485180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07382
IRS990/TotalLiabilitiesEOYAmt015734
IRS990/TotalLiabilitiesGrp/BOYAmt07382
IRS990/TotalLiabilitiesGrp/EOYAmt015734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04105593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04469446
IRS990/TotalProgramServiceRevenueAmt056225
IRS990/TotalReportableCompFromOrgAmt01390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04112975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04485180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 FOREST PARK DR
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0038688703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.rochestercemetery.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A RAYMOND VARNEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033327273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0020185360
ReturnHeader/Filer/PhoneNum06033327273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1511
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038661511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042668193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA M LARGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003866
ReturnHeader/PreparerPersonGrp/PhoneNum06033327273
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA M LARGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T08:46:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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