Civic Intelligence

Broken Stone Ministries

EIN 63-0884144 • 501(c)3 • Jacksonville, AL

Pub. 78 Eligible

Profile

To minister the spiritual, mental and physical needsof people on a worldwide basis. Provided a home for50 or more homeless people during the year.

388 Dogwood LaneJacksonville, AL 36265

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$477,448

Up $21,412 (+4.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$477,448

Up $21,412 (+4.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$240,810

Down $64,276 (-21%) from 2024

Expenses

Down

$219,398

Down $46,692 (-18%) from 2024

Net Income

Down

$21,412

Down $17,584 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $394,221Liabilities 2011: $376Net Assets 2011: $393,8452011Assets 2012: $399,729Liabilities 2012: $23,162Net Assets 2012: $376,5672012Assets 2013: $523,260Liabilities 2013: $23,419Net Assets 2013: $499,8412013Assets 2014: $514,219Liabilities 2014: $23,560Net Assets 2014: $490,6592014Assets 2015: $498,804Liabilities 2015: $23,228Net Assets 2015: $475,5762015Assets 2016: $478,745Liabilities 2016: $23,228Net Assets 2016: $455,5172016Assets 2017: $430,104Liabilities 2017: $22,755Net Assets 2017: $407,3492017Assets 2018: $430,524Liabilities 2018: $3,885Net Assets 2018: $426,6392018Assets 2019: $453,127Liabilities 2019: $0Net Assets 2019: $453,1272019Assets 2020: $426,878Liabilities 2020: $0Net Assets 2020: $426,8782020Assets 2021: $412,640Liabilities 2021: $0Net Assets 2021: $412,6402021Assets 2022: $403,066Liabilities 2022: $0Net Assets 2022: $403,0662022Assets 2023: $417,040Liabilities 2023: $0Net Assets 2023: $417,0402023Assets 2024: $456,036Liabilities 2024: $0Net Assets 2024: $456,0362024Assets 2025: $477,448Liabilities 2025: $0Net Assets 2025: $477,4482025

Highlighted filing

2025

Assets$477,448
Liabilities$0
Net Assets$477,448
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,418Expenses 2011: $170,878Net Income 2011: -$5,4602011Revenue 2012: $229,325Expenses 2012: $224,410Net Income 2012: $4,9152012Expenses 2013: $337,7732013Revenue 2014: $330,228Expenses 2014: $339,410Net Income 2014: -$9,1822014Revenue 2015: $257,651Expenses 2015: $272,734Net Income 2015: -$15,0832015Revenue 2016: $249,883Expenses 2016: $269,942Net Income 2016: -$20,0592016Revenue 2017: $325,124Expenses 2017: $373,292Net Income 2017: -$48,1682017Revenue 2018: $255,925Expenses 2018: $236,635Net Income 2018: $19,2902018Revenue 2019: $484,340Expenses 2019: $457,852Net Income 2019: $26,4882019Revenue 2020: $294,561Expenses 2020: $320,810Net Income 2020: -$26,2492020Revenue 2021: $325,560Expenses 2021: $339,798Net Income 2021: -$14,2382021Revenue 2022: $314,207Expenses 2022: $323,781Net Income 2022: -$9,5742022Revenue 2023: $341,692Expenses 2023: $327,718Net Income 2023: $13,9742023Revenue 2024: $305,086Expenses 2024: $266,090Net Income 2024: $38,9962024Revenue 2025: $240,810Expenses 2025: $219,398Net Income 2025: $21,4122025

Highlighted filing

2025

Revenue$240,810
Expenses$219,398
Net Income$21,412
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
$477,448
Liabilities
$0
Net assets
$477,448
Revenue
$240,810
Expenses
$219,398
Net income
$21,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$2.41$2.19$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.05$2.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.42$3.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.14$3.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$3.26$3.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.95$3.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$4.84$4.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$2.56$2.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.23$4.07$3.25$3.73$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.23$4.56$2.50$2.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$2.58$2.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.24$4.91$3.30$3.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.23$5.00$3.38
2012Summary only. Only limited summary data is available for this year.$4.00$0.23$3.77$2.29$2.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$1.65$1.71$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$240,810
Mission and Program Overview

Mission

To minister the spiritual, mental and physical needsof people on a worldwide basis. Provided a home for50 or more homeless people during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,036$477,448▲ $21,412
Land, Buildings, and Equipment, Net$377,145$377,145→ $0
Savings and Temporary Cash Investments$66,483$66,483→ $0
Cash and Non-Interest-Bearing Accounts$12,408$33,820▲ $21,412
Total Assets$456,036$477,448▲ $21,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,036$477,448▲ $21,412
Total Liabilities and Net Assets / Fund Balance$456,036$477,448▲ $21,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,736$150,580$357,316
Land$149,000-$149,000
Equipment$2,409$105,665$108,074
Other Land Buildings$19,000-$19,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roger SawyerPresident
Chris MahyBoard Member
John MilesBoard Member
Tim SkinnerBoard Member
Patricia McleodDirector
Elizabeth LerouxBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$117,426
Program Service Revenue
$60,534
Investment Income
$62,850
Other Revenue
$0
All Other Contributions
$117,426
Change in Net Assets
$21,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,933
Salaries, Compensation, and Employee Benefits$68,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,275--$83,275
Other Salaries and Wages$33,600--$33,600
Other Expenses$32,618--$32,618
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Depreciation Depletion$14,292--$14,292
Insurance$9,451--$9,451
Payroll Taxes$4,865--$4,865
Fees for Services Accounting$1,500--$1,500
Travel$706--$706
Total Functional Expenses$219,398$0$0$219,398
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The authoriy is given to the board of directors in the by-laws and vested in the directors by a majority vote of the board of directors.”

Governing body decisions Part VI line 7B

“Governing body decisions are empowered by the by-laws and constitutions to carry out all decisions.”

Form 990 governing body review Part VI line 11

“The governing body review of the form 990 was performed within the specified guidelines no review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Entity is in compliance with the confilict of interest policy”

CEO executive director top management comp Part VI line 15A

“Guidelines in the by laws and governing body were complied to in determining top mgt compensation”

Other officer or key employee compensation Part VI line 15B

“The process for key employ”

Governing documents etc available to public Part VI line 19

“Governing documents etc are recorded in local probate court and or open for public inspection”

Filing and Contact Details

Filer

Filer Name
Broken Stone Ministries
EIN
63-0884144
In Care Of
% PATRICIA MCCLEOD
Phone
2564358885
Address
388 DOGWOOD LANE, JACKSONVILLE, AL 36265

Signing Officer

Name
Patricia Mccleod
Title
Director
Phone
2562824321
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Sawyer
Formed
1993
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
David a Troup Accountant Rtrp
Address
502 CHURCH AVE SE STE B, Jacksonville, AL 36265
Preparer
David a Troup
Phone
2564353085
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The amount for list of other fees for services expenses for services expenses is zero”

List of other expenses Part IX line 24E

“The grand total of list of other expenses 192,933 is listed individually as a supplemental schedule with each cost broken down respectively.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217764
IRS990ScheduleA/Total509Grp/TotalAmt01184866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184866
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357316
IRS990ScheduleD/EquipmentGrp/BookValueAmt02409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108074
IRS990ScheduleD/LandGrp/BookValueAmt0149000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377145
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUTHORIY IS GIVEN TO THE BOARD OF DIRECTORS IN THE BY-LAWS AND VESTED IN THE DIRECTORS BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE EMPOWERED BY THE BY-LAWS AND CONSTITUTIONS TO CARRY OUT ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEW OF THE FORM 990 WAS PERFORMED WITHIN THE SPECIFIED GUIDELINES NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY IS IN COMPLIANCE WITH THE CONFILICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDELINES IN THE BY LAWS AND GOVERNING BODY WERE COMPLIED TO IN DETERMINING TOP MGT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR KEY EMPLOY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ETC ARE RECORDED IN LOCAL PROBATE COURT AND OR OPEN FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AMOUNT FOR LIST OF OTHER FEES FOR SERVICES EXPENSES FOR SERVICES EXPENSES IS ZERO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GRAND TOTAL OF LIST OF OTHER EXPENSES 192,933 IS LISTED INDIVIDUALLY AS A SUPPLEMENTAL SCHEDULE WITH EACH COST BROKEN DOWN RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456036
IRS990/TotalAssetsEOYAmt0477448
IRS990/TotalAssetsGrp/BOYAmt0456036
IRS990/TotalAssetsGrp/EOYAmt0477448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117426
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219398
IRS990/TotalProgramServiceRevenueAmt060534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0706
IRS990/TravelGrp/TotalAmt0706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01417 NOKOMIS PASS
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036207
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562824321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN STONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0630884144
ReturnHeader/Filer/InCareOfNm0% PATRICIA MCCLEOD
ReturnHeader/Filer/PhoneNum02564358885
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 DOGWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630996178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TROUP ACCOUNTANT RTRP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 CHURCH AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036265
ReturnHeader/PreparerPersonGrp/PhoneNum02564353085
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TROUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T19:21:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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