Civic Intelligence

Lumber King Inc Employee Benefit Plan Trust Fund

EIN 45-6558271 • 501(c)9 • Whitley City, KY

Profile

Provide certain health and dental benefits to eligible participants.

PO Box 10Whitley City, KY 42653

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$266,471

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-15%

Faster asset growth than 30% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$52,748

Down $9,426 (-15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$52,748

Down $9,426 (-15%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$955,810

Down $51,239 (-5.1%) from 2024

Expenses

Down

$965,236

Down $204,889 (-18%) from 2024

Net Income

Up

-$9,426

Up $153,650 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2012: $107,141Liabilities 2012: $0Net Assets 2012: $107,1412012Assets 2013: $135,592Liabilities 2013: $0Net Assets 2013: $135,5922013Assets 2014: $274,206Liabilities 2014: $0Net Assets 2014: $274,2062014Assets 2015: $264,638Liabilities 2015: $0Net Assets 2015: $264,6382015Assets 2016: $396,432Liabilities 2016: $0Net Assets 2016: $396,4322016Assets 2017: $382,945Liabilities 2017: $0Net Assets 2017: $382,9452017Assets 2018: $392,009Liabilities 2018: $0Net Assets 2018: $392,0092018Assets 2019: $349,656Liabilities 2019: $0Net Assets 2019: $349,6562019Assets 2020: $407,828Liabilities 2020: $0Net Assets 2020: $407,8282020Assets 2021: $520,727Liabilities 2021: $0Net Assets 2021: $520,7272021Assets 2022: $362,037Liabilities 2022: $0Net Assets 2022: $362,0372022Assets 2023: $225,250Liabilities 2023: $0Net Assets 2023: $225,2502023Assets 2024: $62,174Liabilities 2024: $0Net Assets 2024: $62,1742024Assets 2025: $52,748Liabilities 2025: $0Net Assets 2025: $52,7482025

Highlighted filing

2025

Assets$52,748
Liabilities$0
Net Assets$52,748
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $426,333Expenses 2012: $474,736Net Income 2012: -$48,4032012Revenue 2013: $455,141Expenses 2013: $426,690Net Income 2013: $28,4512013Revenue 2014: $519,879Expenses 2014: $381,265Net Income 2014: $138,6142014Revenue 2015: $661,052Expenses 2015: $670,620Net Income 2015: -$9,5682015Revenue 2016: $521,306Expenses 2016: $389,512Net Income 2016: $131,7942016Revenue 2017: $500,171Expenses 2017: $513,658Net Income 2017: -$13,4872017Revenue 2018: $591,016Expenses 2018: $581,952Net Income 2018: $9,0642018Revenue 2019: $682Expenses 2019: $750,106Net Income 2019: -$749,4242019Revenue 2020: $682,413Expenses 2020: $624,241Net Income 2020: $58,1722020Revenue 2021: $609,630Expenses 2021: $496,731Net Income 2021: $112,8992021Revenue 2022: $861,478Expenses 2022: $1,020,168Net Income 2022: -$158,6902022Revenue 2023: $625,652Expenses 2023: $762,439Net Income 2023: -$136,7872023Revenue 2024: $1,007,049Expenses 2024: $1,170,125Net Income 2024: -$163,0762024Revenue 2025: $955,810Expenses 2025: $965,236Net Income 2025: -$9,4262025

Highlighted filing

2025

Revenue$955,810
Expenses$965,236
Net Income-$9,426
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,748
Liabilities
$0
Net assets
$52,748
Revenue
$955,810
Expenses
$965,236
Net income
-$9,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.96$0.97$0.01
2024Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.01$1.17$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.63$0.76$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.86$1.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.61$0.50$0.11
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.68$0.62$0.06
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.00$0.75$0.75
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.59$0.58$0.01
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.50$0.51$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.52$0.39$0.13
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.66$0.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.52$0.38$0.14
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.43$0.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$955,810
Mission and Program Overview

Mission

Provide certain health and dental benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,174$52,748▼ $9,426
Savings and Temporary Cash Investments$53,625$41,513▼ $12,112
Cash and Non-Interest-Bearing Accounts$8,549$11,235▲ $2,686
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,174$52,748▼ $9,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,174$52,748▼ $9,426
Total Liabilities and Net Assets / Fund Balance$62,174$52,748▼ $9,426
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Carmen PerryTrustee
John KayeaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,581
Investment Income
$2,229
Other Revenue
$0
Change in Net Assets
$-9,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$654,605--$654,605
Other Expenses$244,494--$244,494
Fees for Services Other$66,137--$66,137
Total Functional Expenses$965,236$0$0$965,236
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
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, Part VI, Section A, Line 2

“Both trustees are officers and directors of the sponsoring employer of the veba 501(c)(9) trust.”

Form 990, Part VI, Section A, Line 7A

“The sponsoring employer (lumber king, lnc.) board of directors appoints the trustees for the lumber king, inc employee benefit plan trust fund.”

Form 990, Part VI, Section A, Line 7B

“The sponsoring employer (lumber king, lnc.) board of directors appoints the trustees for the lumber king, inc employee benefit plan trust fund.”

Form 990, Part VI, Section A, Line 8A

“The trustees of the lumber king, inc. Employee benefit trust fund discuss the business of the plan on a regular basis but no formal meetings are held. However, any major issues of the trust are discussed at the lumber king, inc. Board of directors meetings.”

Form 990, Part VI, Section A, Line 8B

“The trustees of the lumber king, inc. Employee benefit trust fund discuss the business of the plan on a regular basis but no formal meetings are held. However, any major issues of the trust are discussed at the lumber king, inc. Board of directors meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the trustees prior to issuance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumber King Inc Employee Benefit Plan
EIN
45-6558271
Phone
6063765011
Address
PO BOX 10, WHITLEY CITY, KY 42653

Signing Officer

Name
Carmen Perry
Title
Trustee
Phone
6063765011
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kayea
Formed
2010
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Raw XML Appendix341 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/BooksInCareOfDetail/PhoneNum06063765011
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0955810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02229
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt062174
IRS990/NetAssetsOrFundBalancesEOYAmt052748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARMEN PERRY
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH TRUSTEES ARE OFFICERS AND DIRECTORS OF THE SPONSORING EMPLOYER OF THE VEBA 501(C)(9) TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPONSORING EMPLOYER (LUMBER KING, LNC.) BOARD OF DIRECTORS APPOINTS THE TRUSTEES FOR THE LUMBER KING, INC EMPLOYEE BENEFIT PLAN TRUST FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPONSORING EMPLOYER (LUMBER KING, LNC.) BOARD OF DIRECTORS APPOINTS THE TRUSTEES FOR THE LUMBER KING, INC EMPLOYEE BENEFIT PLAN TRUST FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES OF THE LUMBER KING, INC. EMPLOYEE BENEFIT TRUST FUND DISCUSS THE BUSINESS OF THE PLAN ON A REGULAR BASIS BUT NO FORMAL MEETINGS ARE HELD. HOWEVER, ANY MAJOR ISSUES OF THE TRUST ARE DISCUSSED AT THE LUMBER KING, INC. BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES OF THE LUMBER KING, INC. EMPLOYEE BENEFIT TRUST FUND DISCUSS THE BUSINESS OF THE PLAN ON A REGULAR BASIS BUT NO FORMAL MEETINGS ARE HELD. HOWEVER, ANY MAJOR ISSUES OF THE TRUST ARE DISCUSSED AT THE LUMBER KING, INC. BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE TRUSTEES PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0610569353
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SPONSOR OF TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUMBER KING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WHITLEY CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd042653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0615733
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMBER KING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062174
IRS990/TotalAssetsEOYAmt052748
IRS990/TotalAssetsGrp/BOYAmt062174
IRS990/TotalAssetsGrp/EOYAmt052748
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052748
IRS990/TotalOtherCompensationAmt0172576
IRS990/TotalProgramServiceExpensesAmt0965236
IRS990/TotalProgramServiceRevenueAmt0953581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052748
IRS990/TotReportableCompRltdOrgAmt0267331
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10
IRS990/USAddress/CityNm0WHITLEY CITY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042653
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06063765011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBER KING INC EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0456558271
ReturnHeader/Filer/PhoneNum06063765011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0WHITLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C SHIELDS
ReturnHeader/ReturnTs02025-10-03T09:39:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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