Civic Intelligence

Gallatin Steam Plant Credit Union

EIN 62-0604390 • 501(c)14 • Gallatin, TN

Profile

Credit union - to provided services for approximately 633 members in the form of loans, savings, and other financial services.

1499 Steam Plant RoadGallatin, TN 37066

www.steamplantcu.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.82x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

14.49x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2025

Net Margin

95th percentile

27%

Higher net margin than 95% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$92,387

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)14 • $5M-$10M nonprofits • Source year 2025

Asset Growth

48th percentile

-1.2%

Faster asset growth than 48% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,580,369

Down $93,043 (-1.2%) from 2024

Liabilities

Down

$6,233,000

Down $210,834 (-3.3%) from 2024

Net Assets

Up

$1,347,369

Up $117,791 (+9.6%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$430,279

Up $33,045 (+8.3%) from 2024

Expenses

Down

$312,488

Down $4,105 (-1.3%) from 2024

Net Income

Up

$117,791

Up $37,150 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,748,021Liabilities 2010: $4,836,453Net Assets 2010: $911,5682010Assets 2011: $5,570,279Liabilities 2011: $4,657,396Net Assets 2011: $912,8832011Assets 2012: $5,569,072Liabilities 2012: $4,656,189Net Assets 2012: $912,8832012Assets 2013: $5,261,915Liabilities 2013: $4,298,270Net Assets 2013: $963,6452013Assets 2014: $5,341,703Liabilities 2014: $4,377,776Net Assets 2014: $963,9272014Assets 2015: $5,182,826Liabilities 2015: $4,225,190Net Assets 2015: $957,6362015Assets 2016: $5,141,343Liabilities 2016: $4,167,818Net Assets 2016: $973,5252016Assets 2017: $5,011,399Liabilities 2017: $4,048,550Net Assets 2017: $962,8492017Assets 2018: $4,961,837Liabilities 2018: $3,978,019Net Assets 2018: $983,8182018Assets 2019: $5,128,344Liabilities 2019: $4,112,081Net Assets 2019: $1,016,2632019Assets 2020: $5,810,040Liabilities 2020: $4,790,160Net Assets 2020: $1,019,8802020Assets 2021: $6,211,999Liabilities 2021: $5,169,908Net Assets 2021: $1,042,0912021Assets 2022: $7,167,612Liabilities 2022: $6,076,464Net Assets 2022: $1,091,1482022Assets 2023: $6,873,918Liabilities 2023: $5,724,981Net Assets 2023: $1,148,9372023Assets 2024: $7,673,412Liabilities 2024: $6,443,834Net Assets 2024: $1,229,5782024Assets 2025: $7,580,369Liabilities 2025: $6,233,000Net Assets 2025: $1,347,3692025

Highlighted filing

2025

Assets$7,580,369
Liabilities$6,233,000
Net Assets$1,347,369
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $280,4652010Expenses 2011: $231,0332011Expenses 2012: $146,8132012Revenue 2013: $168,965Expenses 2013: $166,208Net Income 2013: $2,7572013Revenue 2014: $140,190Expenses 2014: $139,909Net Income 2014: $2812014Revenue 2015: $134,808Expenses 2015: $141,461Net Income 2015: -$6,6532015Revenue 2016: $130,646Expenses 2016: $114,757Net Income 2016: $15,8892016Revenue 2017: $145,338Expenses 2017: $156,059Net Income 2017: -$10,7212017Revenue 2018: $188,881Expenses 2018: $167,912Net Income 2018: $20,9692018Revenue 2019: $212,240Expenses 2019: $179,794Net Income 2019: $32,4462019Revenue 2020: $212,816Expenses 2020: $209,199Net Income 2020: $3,6172020Revenue 2021: $214,337Expenses 2021: $192,126Net Income 2021: $22,2112021Revenue 2022: $252,453Expenses 2022: $203,395Net Income 2022: $49,0582022Revenue 2023: $318,221Expenses 2023: $260,431Net Income 2023: $57,7902023Revenue 2024: $397,234Expenses 2024: $316,593Net Income 2024: $80,6412024Revenue 2025: $430,279Expenses 2025: $312,488Net Income 2025: $117,7912025

Highlighted filing

2025

Revenue$430,279
Expenses$312,488
Net Income$117,791
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,580,369
Liabilities
$6,233,000
Net assets
$1,347,369
Revenue
$430,279
Expenses
$312,488
Net income
$117,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.58$6.23$1.35$0.43$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.67$6.44$1.23$0.40$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.87$5.72$1.15$0.32$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.17$6.08$1.09$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.21$5.17$1.04$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.81$4.79$1.02$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.13$4.11$1.02$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.96$3.98$0.98$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.01$4.05$0.96$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.14$4.17$0.97$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.18$4.23$0.96$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.34$4.38$0.96$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.26$4.30$0.96$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$4.66$0.91$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$4.66$0.91$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$4.84$0.91$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$430,279
Mission and Program Overview

Mission

Credit union - to provided services for approximately 633 members in the form of loans, savings, and other financial services.

Credit union - to provide financial services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,768,088$4,508,228▼ $259,860
Savings and Temporary Cash Investments$1,446,000$2,098,000▲ $652,000
Rtn Earn Endowment Incm Other Fnds$1,229,578$1,347,369▲ $117,791
Cash and Non-Interest-Bearing Accounts$1,341,741$849,466▼ $492,275
Investments Other Securities$45,144$45,144→ $0
Prepaid Expenses and Deferred Charges$2,073$1,618▼ $455
Land, Buildings, and Equipment, Net$5$5→ $0
Total Assets$7,673,412$7,580,369▼ $93,043
Other Assets Total$70,361$77,908▲ $7,547
Liabilities
Other Liabilities$6,403,134$6,189,766▼ $213,368
Accounts Payable and Accrued Expenses$40,700$43,234▲ $2,534
Total Liabilities$6,443,834$6,233,000▼ $210,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,229,578$1,347,369▲ $117,791
Total Liabilities and Net Assets / Fund Balance$7,673,412$7,580,369▼ $93,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5$13,953$13,958
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will DennisManagerFT$92,387$92,387

Board Members and Trustees

NameTitle
Kristie LaniusBoard Member
Joe CornwellBoard Presid
Josh FortenberryBoard Secret
Kenneth DavisBoard Treasu
Robert PattersonBoard Vice P
Chris CongerSupervisory
Matthew ConwellSupervisory
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,327
Investment Income
$101,684
Other Revenue
$3,268
Change in Net Assets
$117,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,428
Salaries, Compensation, and Employee Benefits$122,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$113,430-$113,430
Interest-$112,924-$112,924
Office Expenses-$43,128-$43,128
Payroll Taxes-$8,630-$8,630
Other Expenses-$2,652-$2,652
Total Functional Expenses$0$312,488$0$312,488
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
Regular Shares$4,376,202
All Other Shares$1,813,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The credit union is owned by the members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting every year.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions made by the board of directors are affirmed by the members.”

Form 990, Page 6, Part VI, Line 11B

“The manager reviews the form 990. The form 990 is available for review by the board of directors upon request.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitor and enforce the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”

Filing and Contact Details

Filer

Filer Name
Gallatin Steam Plant Credit Union
EIN
62-0604390
Phone
6152304073
Address
1499 STEAM PLANT ROAD, GALLATIN, TN 37066

Signing Officer

Name
Will Dennis
Title
Manager
Phone
6152304073
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Dennis
Formed
1956
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

Preparer

Firm
Credit Union Audit Group
Address
1709 HERMITAGE BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Marcus King
Phone
2054372176
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors and supervisory committee without compensation.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

Form 990, Part XI, Line 9

“DUE TO ROUNDING 0”

Form 990, Part XII

“Annual agreed upon procedures are performed by an independent auditor.”

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/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt089226
IRS990/PYOtherExpensesAmt0204983
IRS990/PYOtherRevenueAmt02926
IRS990/PYProgramServiceRevenueAmt0305082
IRS990/PYRevenuesLessExpensesAmt080641
IRS990/PYSalariesCompEmpBnftPaidAmt0111610
IRS990/PYTotalExpensesAmt0316593
IRS990/PYTotalRevenueAmt0397234
IRS990/ReconcilationRevenueExpnssAmt0117791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01229578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01347369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01446000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02098000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04376202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11813564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05
IRS990ScheduleD/TotalLiabilityAmt06189766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGER REVIEWS THE FORM 990. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07673412
IRS990/TotalAssetsEOYAmt07580369
IRS990/TotalAssetsGrp/BOYAmt07673412
IRS990/TotalAssetsGrp/EOYAmt07580369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06443834
IRS990/TotalLiabilitiesEOYAmt06233000
IRS990/TotalLiabilitiesGrp/BOYAmt06443834
IRS990/TotalLiabilitiesGrp/EOYAmt06233000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347369
IRS990/TotalProgramServiceExpensesAmt0312488
IRS990/TotalProgramServiceRevenueAmt0325327
IRS990/TotalReportableCompFromOrgAmt092387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430279
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07673412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07580369
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01499 STEAM PLANT ROAD
IRS990/USAddress/CityNm0GALLATIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370668714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STEAMPLANTCU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152304073
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN STEAM PLANT CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0620604390
ReturnHeader/Filer/PhoneNum06152304073
ReturnHeader/Filer/USAddress/AddressLine1Txt01499 STEAM PLANT ROAD
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202711127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREDIT UNION AUDIT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01709 HERMITAGE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum02054372176
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS KING
ReturnHeader/ReturnTs02026-03-23T13:44:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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