Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Keokuk Village Circle Ltd Nfp
EIN 26-2341634 • 501(c)2 • Galesburg, IL
Profile
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized for the exclusive purpose of acquiring, holding title to, and collecting income from real property and qualified personal property, and remitting the entire amount of income from such property (less expenses) to one organzation described in section 501(c)(3) of the internal revenue code.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.74x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$5,017,993
Down $434,736 (-8.0%) from 2023
Liabilities
Down$3,717,267
Down $567,286 (-13%) from 2023
Net Assets
Up$1,300,726
Up $132,550 (+11%) from 2023
Revenue
Flat$594,146
Flat from 2023
Expenses
Up$461,596
Up $1,011 (+0.2%) from 2023
Net Income
Down$132,550
Down $1,011 (-0.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,017,993
- Liabilities
- $3,717,267
- Net assets
- $1,300,726
- Revenue
- $594,146
- Expenses
- $461,596
- Net income
- $132,550
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 24, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $594,146
Mission and Program Overview
Mission
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized for the exclusive purpose of acquiring, holding title to, and collecting income from real property and qualified personal property, and remitting the entire amount of income from such property (less expenses) to one organzation described in section 501(c)(3) of the internal revenue code.
To acquire & hold property title, collect & remit property income to community living options, inc., a 501(c)(3) organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,452,729 | $5,017,993 | ▼ $434,736 |
| Total Assets | $5,452,729 | $5,017,993 | ▼ $434,736 |
| Liabilities | |||
| Other Liabilities | $3,656,918 | $3,183,778 | ▼ $473,140 |
| Deferred Revenue | $627,635 | $533,489 | ▼ $94,146 |
| Total Liabilities | $4,284,553 | $3,717,267 | ▼ $567,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,168,176 | $1,300,726 | ▲ $132,550 |
| Total Net Assets Fund Balance | $1,168,176 | $1,300,726 | ▲ $132,550 |
| Total Liabilities and Net Assets / Fund Balance | $5,452,729 | $5,017,993 | ▼ $434,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,401,709 | $5,914,736 | $10,316,445 |
| Equipment | $0 | $679,800 | $679,800 |
| Land | $445,000 | - | $445,000 |
| Other Land Buildings | $125,184 | $316,486 | $441,670 |
| Leasehold Improvements | $46,100 | $322 | $46,422 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Crock | President |
| Gene Frioli | Director |
| Robert Marshall | Director (until 02/2024) |
| Forrest Langenfeld | Assistant Secretary |
| John Thompson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $594,146
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $132,550
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $461,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $434,736 |
| Fees for Services Accounting | - | - | - | $26,565 |
| Other Expenses | - | - | - | $295 |
| Total Functional Expenses | $0 | $0 | $0 | $461,596 |
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 |
|---|---|
| Advance From Community Living Options, Inc. | $3,183,778 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The organization is a subsidiary of community living options, inc. Community living options, inc., is a member of the organization. Community living options, inc., elects the governing body on an annual basis.”
Form 990, Part VI, Section B, Line 11B
“Each member of the board of directors receives a copy of form 990 for their review and comment prior to its filing. The board also discusses each form 990 filed by the organization during its regularly scheduled board meetings.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors and key employees are required to attest to their compliance with the conflict of interest policy on an annual basis. The board of directors reviews all completed conflict of interest statements to determine if any conflicts exist which would require restriction on participation in the governing body's deliberations and decisions in any transactions involving the organization.”
Form 990, Part VI, Section C, Line 18
“A paper copy of form 990 is provided upon request in accordance with irc section 6104(d). The organization's form 990 is also available via the guidestar.org website and through the state of illinois attorney general's office.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public except through public filing requirements.”
FORM 990, PART VII, SECTION A, COLUMN B:
“Approximately one-half of the average hours per week estimated for each director and officer is devoted to related organizations listed on schedule r.”
Filing and Contact Details
Filer
- Filer Name
- Keokuk Village Circle Ltd Nfp
- EIN
- 26-2341634
- Phone
- 3093431550
- Address
- 285 S FARNHAM ST, GALESBURG, IL 61401
Signing Officer
- Name
- John Crock
- Title
- President
- Phone
- 3093431550
- Signed
- 2025-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Crock
- Formed
- 2008
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Rsm US Llp
- Address
- 6 S PATTERSON BLVD, DAYTON, OH 45402
- Preparer
- Karen O Crim
- Phone
- 9372980201
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2B:
“The financial statements of keokuk village circle, ltd., nfp, were audited as part of the consolidated financial report issued for community living options, inc. And subsidiaries.”
FORM 990, PART XII, LINE 2C:
“The process for oversight of the audit and selection of independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501(c)(3) or section 501(c)(2) of the internal revenue code; therefore, no provision has been made for federal or state income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of accounting principles generally accepted in the united states of america (u.s. Gaap). With few exceptions, the organization is no longer subject to examination by the internal revenue service for years before 2021.”
Raw XML Appendix347 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/Desc | 0 | ALL PROGRAM SERVICES RELATE TO ACQUIRING AND HOLDING TITLE TO REAL AND QUALIFIED PERSONAL PROPERTY, AND COLLECTING AND REMITTING INCOME FROM SUCH PROPERTY TO ONE 501(C)(3) ORGANIZATION. KEOKUK VILLAGE CIRCLE, LTD., NFP OWNS AND LEASES A LONG-TERM CARE CAMPUS THAT INCLUDES AN 84-BED SKILLED NURSING FACILITY, A 34-BED ASSISTED LIVING FACILITY AND A 19-BED INDEPENDENT LIVING FACILITY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING, HOLDING TITLE TO, AND COLLECTING INCOME FROM REAL PROPERTY AND QUALIFIED PERSONAL PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO ONE ORGANZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE FROM COMMUNITY LIVING OPTIONS, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OR SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP). WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3183778 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A SUBSIDIARY OF COMMUNITY LIVING OPTIONS, INC. COMMUNITY LIVING OPTIONS, INC., IS A MEMBER OF THE ORGANIZATION. COMMUNITY LIVING OPTIONS, INC., ELECTS THE GOVERNING BODY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. THE BOARD ALSO DISCUSSES EACH FORM 990 FILED BY THE ORGANIZATION DURING ITS REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTIONS INVOLVING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST IN ACCORDANCE WITH IRC SECTION 6104(D). THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE AND THROUGH THE STATE OF ILLINOIS ATTORNEY GENERAL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPROXIMATELY ONE-HALF OF THE AVERAGE HOURS PER WEEK ESTIMATED FOR EACH DIRECTOR AND OFFICER IS DEVOTED TO RELATED ORGANIZATIONS LISTED ON SCHEDULE R. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCIAL STATEMENTS OF KEOKUK VILLAGE CIRCLE, LTD., NFP, WERE AUDITED AS PART OF THE CONSOLIDATED FINANCIAL REPORT ISSUED FOR COMMUNITY LIVING OPTIONS, INC. AND SUBSIDIARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, SECTION A, COLUMN B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UNLIMITED DEVELOPMENT INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 364094409 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | OPERATES ELDERLY SKILLED NURSING,ASSISTED/INDEPNDNT LIVING FACILITIES |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | KEOKUK VILLAGE CIRCLE, LTD., NFP, IS A SUBSIDIARY OF COMMUNITY LIVING OPTIONS, INC. UNLIMITED DEVELOPMENT, INC., IS A SUBSIDIARY OF COMMUNITY LIVING OPTIONS, INC. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART II: |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5017993 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5017993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4284553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3717267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4284553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3717267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1168176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300726 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 594146 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5452729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5017993 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 285 S FARNHAM ST |
| IRS990/USAddress/CityNm | 0 | GALESBURG |
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| IRS990/USAddress/ZIPCd | 0 | 61401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3093431550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEOK |
| ReturnHeader/Filer/EIN | 0 | 262341634 |
| ReturnHeader/Filer/PhoneNum | 0 | 3093431550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 285 S FARNHAM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 S PATTERSON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9372980201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN O CRIM |
| ReturnHeader/ReturnTs | 0 | 2025-07-25T17:32:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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