Civic Intelligence

Arnold Line Water Association Inc

EIN 64-0467417 • 501(c)12 • Hattiesburg, MS

Profile

The organization provides water service to the northeast portion of lamar county, mississippi.

4901 W 4th StreetHattiesburg, MS 39402

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.38x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

89th percentile

19%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,979,481

Up $740,308 (+14%) from 2024

Liabilities

Down

$507,211

Down $56,221 (-10.0%) from 2024

Net Assets

Up

$5,472,270

Up $796,529 (+17%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$2,086,308

Up $70,631 (+3.5%) from 2024

Expenses

Down

$1,289,779

Down $82,127 (-6.0%) from 2024

Net Income

Up

$796,529

Up $152,758 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,040,920Liabilities 2011: $1,664,673Net Assets 2011: $1,376,2472011Assets 2012: $2,971,479Liabilities 2012: $1,588,329Net Assets 2012: $1,383,1502012Assets 2013: $2,883,671Liabilities 2013: $1,469,849Net Assets 2013: $1,413,8222013Assets 2014: $3,010,689Liabilities 2014: $1,379,359Net Assets 2014: $1,631,3302014Assets 2015: $3,026,976Liabilities 2015: $1,303,819Net Assets 2015: $1,723,1572015Assets 2016: $3,179,622Liabilities 2016: $1,127,683Net Assets 2016: $2,051,9392016Assets 2017: $3,114,720Liabilities 2017: $993,095Net Assets 2017: $2,121,6252017Assets 2018: $2,978,767Liabilities 2018: $861,175Net Assets 2018: $2,117,5922018Assets 2019: $2,903,225Liabilities 2019: $697,966Net Assets 2019: $2,205,2592019Assets 2020: $3,204,699Liabilities 2020: $566,564Net Assets 2020: $2,638,1352020Assets 2021: $3,864,911Liabilities 2021: $1,110,092Net Assets 2021: $2,754,8192021Assets 2022: $3,990,969Liabilities 2022: $921,639Net Assets 2022: $3,069,3302022Assets 2023: $4,767,175Liabilities 2023: $735,205Net Assets 2023: $4,031,9702023Assets 2024: $5,239,173Liabilities 2024: $563,432Net Assets 2024: $4,675,7412024Assets 2025: $5,979,481Liabilities 2025: $507,211Net Assets 2025: $5,472,2702025

Highlighted filing

2025

Assets$5,979,481
Liabilities$507,211
Net Assets$5,472,270
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $792,445Expenses 2011: $599,609Net Income 2011: $192,8362011Expenses 2012: $838,1512012Revenue 2013: $880,013Expenses 2013: $849,341Net Income 2013: $30,6722013Revenue 2014: $834,059Expenses 2014: $616,551Net Income 2014: $217,5082014Revenue 2015: $864,897Expenses 2015: $773,070Net Income 2015: $91,8272015Revenue 2016: $985,237Expenses 2016: $656,455Net Income 2016: $328,7822016Revenue 2017: $957,267Expenses 2017: $887,581Net Income 2017: $69,6862017Revenue 2018: $911,536Expenses 2018: $915,569Net Income 2018: -$4,0332018Revenue 2019: $932,299Expenses 2019: $844,632Net Income 2019: $87,6672019Revenue 2020: $1,135,104Expenses 2020: $702,228Net Income 2020: $432,8762020Revenue 2021: $1,172,056Expenses 2021: $1,055,372Net Income 2021: $116,6842021Revenue 2022: $1,345,807Expenses 2022: $1,031,296Net Income 2022: $314,5112022Revenue 2023: $1,954,014Expenses 2023: $991,374Net Income 2023: $962,6402023Revenue 2024: $2,015,677Expenses 2024: $1,371,906Net Income 2024: $643,7712024Revenue 2025: $2,086,308Expenses 2025: $1,289,779Net Income 2025: $796,5292025

Highlighted filing

2025

Revenue$2,086,308
Expenses$1,289,779
Net Income$796,529
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,979,481
Liabilities
$507,211
Net assets
$5,472,270
Revenue
$2,086,308
Expenses
$1,289,779
Net income
$796,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.51$5.47$2.09$1.29$0.80
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.56$4.68$2.02$1.37$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.74$4.03$1.95$0.99$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.92$3.07$1.35$1.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.86$1.11$2.75$1.17$1.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.57$2.64$1.14$0.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.70$2.21$0.93$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.86$2.12$0.91$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.99$2.12$0.96$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.13$2.05$0.99$0.66$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.30$1.72$0.86$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.38$1.63$0.83$0.62$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.88$1.47$1.41$0.88$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.59$1.38$0.84
2011Summary only. Only limited summary data is available for this year.$3.04$1.66$1.38$0.79$0.60$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$2,287,562
Mission and Program Overview

Mission

The organization provides water service to the northeast portion of lamar county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,117,122$3,340,231▲ $223,109
Savings and Temporary Cash Investments$1,778,982$2,284,719▲ $505,737
Accounts Receivable$162,381$177,988▲ $15,607
Cash and Non-Interest-Bearing Accounts$180,687$176,543▼ $4,144
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,239,173$5,979,481▲ $740,308
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,906$298,794▼ $172,112
Other Liabilities$92,526$208,417▲ $115,891
Total Liabilities$563,432$507,211▼ $56,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,675,741$5,472,270▲ $796,529
Total Net Assets Fund Balance$4,675,741$5,472,270▲ $796,529
Total Liabilities and Net Assets / Fund Balance$5,239,173$5,979,481▲ $740,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,707,520$3,432,113$6,139,633
Buildings$604,254$95,149$699,403
Land$28,457-$28,457
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Belinda JacksonDirector
Carolyn HaglerDirector
Dirone WilliamsonDirector
Harold NorwoodDirector
Karen BarnettDirector
Keith MitchellDirector
Marie MontagueDirector
Mike MorganDirector
Phillip OrtonDirector
Sam OglesbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,082,007
Investment Income
$4,301
Other Revenue
$0
Change in Net Assets
$796,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,312
Salaries, Compensation, and Employee Benefits$367,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,546--$309,546
Depreciation Depletion$167,752--$167,752
Travel$80,041--$80,041
Insurance$59,433--$59,433
Office Expenses$48,615--$48,615
Payroll Taxes$35,121--$35,121
Current Officers, Directors, Trustees, and Key Employees-$22,800-$22,800
All Other Expenses$6,994$12,682-$19,676
Interest$11,894--$11,894
Other Expenses$9,378--$9,378
Fees for Services Accounting-$7,125-$7,125
Fees for Services Legal-$3,923-$3,923
Occupancy$2,855--$2,855
Total Functional Expenses$1,243,249$46,530$0$1,289,779
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
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
Meter Deposits$203,181
Sales Tax Payable$4,487
Accrued Payroll Taxes$749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arnold Line Water Association Inc
EIN
64-0467417
Phone
6012647111
Address
4901 W 4TH STREET, HATTIESBURG, MS 39402

Signing Officer

Name
Mike Morgan
Title
Director
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Voss & Associates PLLC
Address
22 Millbranch Rd Ste 300, Hattiesburg, MS 39402
Preparer
Ce Voss Jr CPA
Phone
6012642475
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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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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0470906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298794
IRS990/NetAssetsOrFundBalancesBOYAmt04675741
IRS990/NetAssetsOrFundBalancesEOYAmt05472270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04675741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05472270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02855
IRS990/OccupancyGrp/TotalAmt02855
IRS990/OfficeExpensesGrp/ProgramServicesAmt048615
IRS990/OfficeExpensesGrp/TotalAmt048615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSE & TAXES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0360661
IRS990/OtherExpensesGrp/ProgramServicesAmt194029
IRS990/OtherExpensesGrp/ProgramServicesAmt256930
IRS990/OtherExpensesGrp/ProgramServicesAmt39378
IRS990/OtherExpensesGrp/TotalAmt0360661
IRS990/OtherExpensesGrp/TotalAmt194029
IRS990/OtherExpensesGrp/TotalAmt256930
IRS990/OtherExpensesGrp/TotalAmt39378
IRS990/OtherLiabilitiesGrp/BOYAmt092526
IRS990/OtherLiabilitiesGrp/EOYAmt0208417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035121
IRS990/PayrollTaxesGrp/TotalAmt035121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER USUAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02082007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02082007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0981939
IRS990/PYProgramServiceRevenueAmt01983851
IRS990/PYRevenuesLessExpensesAmt0643771
IRS990/PYSalariesCompEmpBnftPaidAmt0389967
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IRS990/PYTotalRevenueAmt02015677
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0796529
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01778982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02284719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699403
IRS990ScheduleD/EquipmentGrp/BookValueAmt02707520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03432113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06139633
IRS990ScheduleD/LandGrp/BookValueAmt028457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0208417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05239173
IRS990/TotalAssetsEOYAmt05979481
IRS990/TotalAssetsGrp/BOYAmt05239173
IRS990/TotalAssetsGrp/EOYAmt05979481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563432
IRS990/TotalLiabilitiesEOYAmt0507211
IRS990/TotalLiabilitiesGrp/BOYAmt0563432
IRS990/TotalLiabilitiesGrp/EOYAmt0507211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04675741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05472270
IRS990/TotalProgramServiceRevenueAmt02082007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02086308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02086308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05239173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05979481
IRS990/TravelGrp/ProgramServicesAmt080041
IRS990/TravelGrp/TotalAmt080041
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04901 W 4TH STREET
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039402
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNOLD LINE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARNO
ReturnHeader/Filer/EIN0640467417
ReturnHeader/Filer/PhoneNum06012647111
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 W 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640946887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Voss & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Millbranch Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012642475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CE VOSS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-11T13:49:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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