Civic Intelligence

Tennessee Retail Association

EIN 62-1482659 • 501(c)6 • Nashville, TN

Profile

The tennessee retail associations mission is to strengthen the business climate for tennessee retailers through interaction with the tennessee general assembly.

414 Union Street Suite 1007Nashville, TN 37219

www.tnretail.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$93,428

Up $22,331 (+31%) from 2024

Liabilities

Up

$2,791

Up $2,791 from 2024

Net Assets

Up

$90,637

Up $19,540 (+27%) from 2024

Revenue

Down

$308,379

Down $7,650 (-2.4%) from 2024

Expenses

Down

$294,069

Down $11,514 (-3.8%) from 2024

Net Income

Up

$14,310

Up $3,864 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $133,301Liabilities 2010: $61Net Assets 2010: $133,2402010Assets 2011: $136,696Liabilities 2011: $3,502Net Assets 2011: $133,1942011Assets 2012: $153,738Liabilities 2012: $0Net Assets 2012: $153,7382012Assets 2013: $163,522Liabilities 2013: $2,546Net Assets 2013: $160,9762013Assets 2014: $172,935Liabilities 2014: $0Net Assets 2014: $172,9352014Assets 2015: $180,450Liabilities 2015: $3,057Net Assets 2015: $177,3932015Assets 2016: $163,909Liabilities 2016: $1,832Net Assets 2016: $162,0772016Assets 2017: $110,373Liabilities 2017: $956Net Assets 2017: $109,4172017Assets 2018: $36,954Liabilities 2018: $3,006Net Assets 2018: $33,9482018Assets 2019: $22,322Liabilities 2019: $2,546Net Assets 2019: $19,7762019Assets 2020: $10,771Liabilities 2020: $560Net Assets 2020: $10,2112020Assets 2021: $61,761Liabilities 2021: $0Net Assets 2021: $61,7612021Assets 2022: $59,488Liabilities 2022: $0Net Assets 2022: $59,4882022Assets 2023: $62,312Liabilities 2023: $0Net Assets 2023: $62,3122023Assets 2024: $71,097Liabilities 2024: $0Net Assets 2024: $71,0972024Assets 2025: $93,428Liabilities 2025: $2,791Net Assets 2025: $90,6372025

Highlighted filing

2025

Assets$93,428
Liabilities$2,791
Net Assets$90,637

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $255,2312010Expenses 2011: $356,2792011Expenses 2012: $292,5962012Revenue 2013: $321,626Expenses 2013: $314,388Net Income 2013: $7,2382013Revenue 2014: $302,567Expenses 2014: $290,608Net Income 2014: $11,9592014Revenue 2015: $300,826Expenses 2015: $293,221Net Income 2015: $7,6052015Revenue 2016: $287,948Expenses 2016: $307,449Net Income 2016: -$19,5012016Revenue 2017: $250,369Expenses 2017: $309,370Net Income 2017: -$59,0012017Revenue 2018: $247,753Expenses 2018: $322,064Net Income 2018: -$74,3112018Revenue 2019: $268,608Expenses 2019: $284,932Net Income 2019: -$16,3242019Revenue 2020: $223,351Expenses 2020: $232,916Net Income 2020: -$9,5652020Revenue 2021: $290,589Expenses 2021: $239,039Net Income 2021: $51,5502021Revenue 2022: $276,902Expenses 2022: $279,972Net Income 2022: -$3,0702022Revenue 2023: $290,065Expenses 2023: $288,495Net Income 2023: $1,5702023Revenue 2024: $316,029Expenses 2024: $305,583Net Income 2024: $10,4462024Revenue 2025: $308,379Expenses 2025: $294,069Net Income 2025: $14,3102025

Highlighted filing

2025

Revenue$308,379
Expenses$294,069
Net Income$14,310

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$3.08$2.94$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$3.16$3.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.90$2.88$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.77$2.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.91$2.39$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$2.23$2.33$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$2.69$2.85$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$2.48$3.22$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$2.50$3.09$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$2.88$3.07$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$3.01$2.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.03$2.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$3.22$3.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$308,379
Mission and Program Overview

Mission

The tennessee retail associations mission is to strengthen the business climate for tennessee retailers through interaction with the tennessee general assembly.

The Tennessee Retail Association's mission is to strengthen the business climate for Tennessee retailers through interaction with the Tennessee General Assembly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,435$84,653▲ $19,218
Cash and Non-Interest-Bearing Accounts$5,662$8,775▲ $3,113
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,097$93,428▲ $22,331
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,791-
Total Liabilities$0$2,791▲ $2,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,097$90,637▲ $19,540
Total Net Assets Fund Balance$71,097$90,637▲ $19,540
Total Liabilities and Net Assets / Fund Balance$71,097$93,428▲ $22,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,560-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roland MyersPresident & CEOFT$134,636$134,636

Board Members and Trustees

NameTitle
Ben RabyDirector
Bess AndersonDirector
Bill PrimeauxDirector
Brittany CollinsDirector
Courtney ReyesDirector
David McKinneyDirector
Leanne HaasDirector
Sheleah HarrisDirector
Steve BrophyDirector
Vincent MingioneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,850
Investment Income
$3,988
Other Revenue
$541
Change in Net Assets
$14,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,105
Other Expenses$45,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$134,636
Other Salaries and Wages---$62,402
Other Employee Benefits---$35,824
Payroll Taxes---$15,243
Travel---$10,354
Information Technology---$6,127
Conferences and Meetings---$2,518
Fees for Services Accounting---$1,488
Office Expenses---$505
Other Expenses---$393
All Other Expenses---$265
Total Functional Expenses$0$0$0$294,069
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$81,599
Total Nondeductible Lobbying and Political Cost$81,599
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 6

The Tennessee Retail Association has a Board of Directors and Officers that oversee the course of the Association.

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

Membership votes to elect other members to serve a term as either an Officer or Director.

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

The President and Board approve decisions made by the governing body.

Form 990, Part VI, Section A, Line 9

The Board consists of members of the association. Board members can be reached at their respective businesses. Please contact the office of the TRA for a direct phone number and address for any specific board member.

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

The President reviews the 990 prior to filing with the IRS.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available for public viewing upon request.

Filing and Contact Details

Filer

Filer Name
Tennessee Retail Association
EIN
62-1482659
Phone
6152564771
Address
414 Union Street Suite 1007, Nashville, TN 37219

Signing Officer

Name
Roland Myers
Title
President & CEO
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Philip T Travis CPA
Phone
6153294500
Raw XML Appendix384 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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0505
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035824
IRS990/OtherExpensesGrp/Desc0Affiliation Agreement
IRS990/OtherExpensesGrp/Desc1Registration/Membership
IRS990/OtherExpensesGrp/Desc2Parking
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt18153
IRS990/OtherExpensesGrp/TotalAmt21161
IRS990/OtherExpensesGrp/TotalAmt3393
IRS990/OtherLiabilitiesGrp/EOYAmt02791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueTotalAmt0541
IRS990/OtherSalariesAndWagesGrp/TotalAmt062402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Mangement Fee
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054179
IRS990/PYOtherRevenueAmt04299
IRS990/PYProgramServiceRevenueAmt0305350
IRS990/PYRevenuesLessExpensesAmt010446
IRS990/PYSalariesCompEmpBnftPaidAmt0251404
IRS990/PYTotalExpensesAmt0305583
IRS990/PYTotalRevenueAmt0316029
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt097940
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0244850
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt081599
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt081599
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt02791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Tennessee Retail Association has a Board of Directors and Officers that oversee the course of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership votes to elect other members to serve a term as either an Officer or Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Board approve decisions made by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board consists of members of the association. Board members can be reached at their respective businesses. Please contact the office of the TRA for a direct phone number and address for any specific board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President reviews the 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, policies and financial statements are available for public viewing upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071097
IRS990/TotalAssetsEOYAmt093428
IRS990/TotalAssetsGrp/BOYAmt071097
IRS990/TotalAssetsGrp/EOYAmt093428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02791
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090637
IRS990/TotalProgramServiceRevenueAmt0303850
IRS990/TotalReportableCompFromOrgAmt0134636
IRS990/TotalRevenueGrp/ExclusionAmt03988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308379
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093428
IRS990/TravelGrp/TotalAmt010354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 Union Street Suite 1007
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037219
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.tnretail.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roland Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennessee Retail Association
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621482659
ReturnHeader/Filer/PhoneNum06152564771
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 Union Street Suite 1007
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621317955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Travis & Company PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03008 Poston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153294500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip T Travis CPA
ReturnHeader/ReturnTs02026-02-16T06:45:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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