Civic Intelligence

La Veta Village Inc

EIN 47-5345956 • 501(c)3 • LA Veta, CO

Profile

Assist seniors who can no longer live independently to remain as healthy and active as possible in familiar, supportive surroundings in the vibrant community of la veta, colorado.

109 E Francisco StreetLA Veta, CO 81055

www.lavetavillage.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,375,317

Down $28,293 (-0.6%) from 2023

Liabilities

Down

$3,400,211

Down $90,970 (-2.6%) from 2023

Net Assets

Up

$975,106

Up $62,677 (+6.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Up

$698,599

Up $274,373 (+65%) from 2023

Expenses

Up

$635,922

Up $38,918 (+6.5%) from 2023

Net Income

Up

$62,677

Up $235,455 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $176,801Liabilities 2018: $98,447Net Assets 2018: $78,3542018Assets 2019: $381,452Liabilities 2019: $95,283Net Assets 2019: $286,1692019Assets 2020: $600,508Liabilities 2020: $98,126Net Assets 2020: $502,3822020Assets 2021: $4,062,237Liabilities 2021: $2,968,122Net Assets 2021: $1,094,1152021Assets 2022: $4,588,303Liabilities 2022: $3,503,096Net Assets 2022: $1,085,2072022Assets 2023: $4,403,610Liabilities 2023: $3,491,181Net Assets 2023: $912,4292023Assets 2024: $4,375,317Liabilities 2024: $3,400,211Net Assets 2024: $975,1062024

Highlighted filing

2024

Assets$4,375,317
Liabilities$3,400,211
Net Assets$975,106
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $54,356Expenses 2018: $40,669Net Income 2018: $13,6872018Revenue 2019: $234,083Expenses 2019: $26,268Net Income 2019: $207,8152019Revenue 2020: $280,871Expenses 2020: $64,658Net Income 2020: $216,2132020Revenue 2021: $703,904Expenses 2021: $112,171Net Income 2021: $591,7332021Revenue 2022: $246,168Expenses 2022: $255,077Net Income 2022: -$8,9092022Revenue 2023: $424,226Expenses 2023: $597,004Net Income 2023: -$172,7782023Revenue 2024: $698,599Expenses 2024: $635,922Net Income 2024: $62,6772024

Highlighted filing

2024

Revenue$698,599
Expenses$635,922
Net Income$62,677
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
$4,375,317
Liabilities
$3,400,211
Net assets
$975,106
Revenue
$698,599
Expenses
$635,922
Net income
$62,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.40$0.98$0.70$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.40$3.49$0.91$0.42$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.59$3.50$1.09$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.06$2.97$1.09$0.70$0.11$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.28$0.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$0.23$0.03$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$701,164
Mission and Program Overview

Mission

Assist seniors who can no longer live independently remain as healthy and active as possible in familiar, supportive surroundings in the vibrant community of la veta colorado.

Assist seniors who can no longer live independently to remain as healthy and active as possible in familiar, supportive surroundings in the vibrant community of la veta, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,311,533$4,191,822▼ $119,711
Cash and Non-Interest-Bearing Accounts$78,803$170,426▲ $91,623
Accounts Receivable$13,274$13,069▼ $205
Total Assets$4,403,610$4,375,317▼ $28,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,387,773$3,300,865▼ $86,908
Unsecured Notes Loans Payable$86,333$86,114▼ $219
Accounts Payable and Accrued Expenses$17,075$13,232▼ $3,843
Total Liabilities$3,491,181$3,400,211▼ $90,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,693$969,376▲ $61,683
Net Assets With Donor Restrictions$4,736$5,730▲ $994
Total Net Assets Fund Balance$912,429$975,106▲ $62,677
Total Liabilities and Net Assets / Fund Balance$4,403,610$4,375,317▼ $28,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,127,652$245,383$4,373,035
Land$34,820-$34,820
Equipment$7,697$27,100$34,797
Other Land Buildings$21,653$3,264$24,917
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pat NettesheimChair Person
David RodenDirector
Jeanne SchwarzDirector
Max VezzaniDirector
Ron NelsonDirector
Carolyn FrazeeSecretary
Sarah HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,620
Program Service Revenue
$470,618
Investment Income
$0
Other Revenue
$1,361
All Other Contributions
$56,928
Change in Net Assets
$62,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,599
Total Revenue per Audited Statements
$698,599
Total Revenue per Form 990
$698,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,131
Salaries, Compensation, and Employee Benefits$315,791
Total Fundraising Expense$1,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,056$58,316-$284,372
Depreciation Depletion$119,711--$119,711
Occupancy$41,909--$41,909
Fees for Services Other$41,182--$41,182
Other Expenses$40,947--$40,947
Payroll Taxes$24,976$6,443-$31,419
Insurance$24,295$2,663-$26,958
Fees for Services Management-$19,030-$19,030
Fees for Services Accounting-$7,350-$7,350
Office Expenses-$5,391-$5,391
Information Technology$2,286--$2,286
Advertising--$1,918$1,918
Conferences and Meetings$82--$82
Total Functional Expenses$534,811$99,193$1,918$635,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,922
Total Expenses per Audited Statements$635,922
Total Expenses per Form 990$635,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,926
Fundraising Direct Expenses$2,565
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

Form 990 governing body review Part VI line 11

“The oranizations directors review a draft of the form 990 before it is electronically filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Discussed at each egularly scheduled meeting of the board of directors.”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by the board of directors and based on the pay practices of similarly sized organizations, periodic salary surveys and budget constraints.”

Governing documents etc available to public Part VI line 19

“Provided at accounting office based on the receipt of a formal written request.”

Filing and Contact Details

Filer

Filer Name
La Veta Village Inc
EIN
47-5345956
In Care Of
% SARAH HOFFMAN
Phone
7197423510
Address
109 E FRANCISCO STREET, LA VETA, CO 81055

Signing Officer

Name
Sarah Hoffman
Title
Treasurer
Phone
7197423510
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Nettesheim
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
3038549914
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets released from restriction.”

Raw XML Appendix394 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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FOOD BANK - DURING 2024 THE ORGANIZATION CONTINUED TO PROVIDE FOOD FOR OLDER ADULTS AND AREA FAMILIES. THE NEED FOR THIS SERVCIE HAS PERSISTED SINCE THE BRUNT OF THE PANDEMIC. FUNDED PRIMARILY THROUGH DONOR RESTRICTED GIFTS AND USING DONATED SPACE AT A TOWN CENTER, 1,647 CITIZENS WERE BENEFITTED IN 2024. FOR THE GROCERY SHOPPING SERVICE, 16 UNIQUE HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0341078
IRS990/PYProgramServiceRevenueAmt0337660
IRS990/PYRevenuesLessExpensesAmt0-172778
IRS990/PYSalariesCompEmpBnftPaidAmt0255926
IRS990/PYTotalExpensesAmt0597004
IRS990/PYTotalRevenueAmt0424226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01473729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473729
IRS990ScheduleA/TotalSupportAmt01473748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04127652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04373035
IRS990ScheduleD/EquipmentGrp/BookValueAmt07697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034797
IRS990ScheduleD/ExpensesSubtotalAmt0635922
IRS990ScheduleD/LandGrp/BookValueAmt034820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024917
IRS990ScheduleD/RevenueSubtotalAmt0698599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04191822
IRS990ScheduleD/TotalExpensesPerForm990Amt0635922
IRS990ScheduleD/TotalRevenuePerForm990Amt0698599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORANIZATIONS DIRECTORS REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT EACH EGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND BASED ON THE PAY PRACTICES OF SIMILARLY SIZED ORGANIZATIONS, PERIODIC SALARY SURVEYS AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED AT ACCOUNTING OFFICE BASED ON THE RECEIPT OF A FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS RELEASED FROM RESTRICTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04403610
IRS990/TotalAssetsEOYAmt04375317
IRS990/TotalAssetsGrp/BOYAmt04403610
IRS990/TotalAssetsGrp/EOYAmt04375317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226620
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03491181
IRS990/TotalLiabilitiesEOYAmt03400211
IRS990/TotalLiabilitiesGrp/BOYAmt03491181
IRS990/TotalLiabilitiesGrp/EOYAmt03400211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0534811
IRS990/TotalProgramServiceRevenueAmt0470618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04403610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04375317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086333
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E FRANCISCO STREET
IRS990/USAddress/CityNm0LA VETA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAVETAVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197423510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VETA VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0475345956
ReturnHeader/Filer/InCareOfNm0% SARAH HOFFMAN
ReturnHeader/Filer/PhoneNum07197423510
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E FRANCISCO STREET
ReturnHeader/Filer/USAddress/CityNm0LA VETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475243499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Transparent Accounting Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03832 Yates Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080212
ReturnHeader/PreparerPersonGrp/PhoneNum03038549914
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD YANDIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T15:05:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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