Civic Intelligence

Flo Community Water Supply Corporation

EIN 74-2254756 • 501(c)12 • Buffalo, TX

Profile

Provide potable water utility service to members.

13934 Fm 1511Buffalo, TX 75831

www.flocommunitywater.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

1.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

7.1%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

0.1%

Faster asset growth than 31% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-1.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,703,181

Up $7,378 (+0.1%) from 2023

Liabilities

Down

$2,041,534

Down $98,741 (-4.6%) from 2023

Net Assets

Up

$3,661,647

Up $106,119 (+3.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$1,493,870

Down $27,601 (-1.8%) from 2023

Expenses

Up

$1,387,751

Up $50,549 (+3.8%) from 2023

Net Income

Down

$106,119

Down $78,150 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,627,188Liabilities 2010: $1,187,153Net Assets 2010: $1,440,0352010Assets 2011: $2,689,199Liabilities 2011: $1,005,192Net Assets 2011: $1,684,0072011Assets 2013: $3,575,041Liabilities 2013: $1,078,280Net Assets 2013: $2,496,7612013Assets 2014: $3,946,363Liabilities 2014: $1,264,317Net Assets 2014: $2,682,0462014Assets 2015: $4,213,352Liabilities 2015: $1,328,604Net Assets 2015: $2,884,7482015Assets 2016: $4,154,204Liabilities 2016: $1,291,811Net Assets 2016: $2,862,3932016Assets 2017: $4,516,579Liabilities 2017: $1,582,550Net Assets 2017: $2,934,0292017Assets 2018: $4,426,451Liabilities 2018: $1,406,793Net Assets 2018: $3,019,6582018Assets 2019: $4,910,023Liabilities 2019: $1,921,475Net Assets 2019: $2,988,5482019Assets 2020: $5,597,655Liabilities 2020: $2,453,523Net Assets 2020: $3,144,1322020Assets 2021: $5,646,080Liabilities 2021: $2,267,439Net Assets 2021: $3,378,6412021Assets 2022: $5,659,351Liabilities 2022: $2,288,092Net Assets 2022: $3,371,2592022Assets 2023: $5,695,803Liabilities 2023: $2,140,275Net Assets 2023: $3,555,5282023Assets 2024: $5,703,181Liabilities 2024: $2,041,534Net Assets 2024: $3,661,6472024

Highlighted filing

2024

Assets$5,703,181
Liabilities$2,041,534
Net Assets$3,661,647
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $783,3362010Expenses 2011: $832,7172011Revenue 2013: $1,145,764Expenses 2013: $788,559Net Income 2013: $357,2052013Revenue 2014: $1,077,143Expenses 2014: $887,994Net Income 2014: $189,1492014Revenue 2015: $1,097,790Expenses 2015: $890,391Net Income 2015: $207,3992015Revenue 2016: $1,069,275Expenses 2016: $1,091,630Net Income 2016: -$22,3552016Revenue 2017: $1,098,780Expenses 2017: $1,027,144Net Income 2017: $71,6362017Revenue 2018: $1,226,533Expenses 2018: $1,135,156Net Income 2018: $91,3772018Revenue 2019: $1,177,740Expenses 2019: $1,181,554Net Income 2019: -$3,8142019Revenue 2020: $1,278,315Expenses 2020: $1,186,018Net Income 2020: $92,2972020Revenue 2021: $1,341,057Expenses 2021: $1,221,810Net Income 2021: $119,2472021Revenue 2022: $1,453,122Expenses 2022: $1,293,104Net Income 2022: $160,0182022Revenue 2023: $1,521,471Expenses 2023: $1,337,202Net Income 2023: $184,2692023Revenue 2024: $1,493,870Expenses 2024: $1,387,751Net Income 2024: $106,1192024

Highlighted filing

2024

Revenue$1,493,870
Expenses$1,387,751
Net Income$106,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,703,181
Liabilities
$2,041,534
Net assets
$3,661,647
Revenue
$1,493,870
Expenses
$1,387,751
Net income
$106,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$2.04$3.66$1.49$1.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.14$3.56$1.52$1.34$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.29$3.37$1.45$1.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.27$3.38$1.34$1.22$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.45$3.14$1.28$1.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.92$2.99$1.18$1.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.41$3.02$1.23$1.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.58$2.93$1.10$1.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.29$2.86$1.07$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.33$2.88$1.10$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.95$1.26$2.68$1.08$0.89$0.19
2013Summary only. Only limited summary data is available for this year.$3.58$1.08$2.50$1.15$0.79$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.01$1.68$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.19$1.44$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,493,870
Mission and Program Overview

Mission

To provide potable water utility service to its members.

Provide potable water utility service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,407,563$4,132,711▼ $274,852
Savings and Temporary Cash Investments$473,890$1,125,595▲ $651,705
Cash and Non-Interest-Bearing Accounts$633,138$286,405▼ $346,733
Accounts Receivable$112,638$89,896▼ $22,742
Prepaid Expenses and Deferred Charges$44,133$44,133→ $0
Total Assets$5,695,803$5,703,181▲ $7,378
Other Assets Total$24,441$24,441→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,911,460$1,816,126▼ $95,334
Other Liabilities$179,732$174,832▼ $4,900
Accounts Payable and Accrued Expenses$49,083$50,576▲ $1,493
Total Liabilities$2,140,275$2,041,534▼ $98,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,555,528$3,661,647▲ $106,119
Total Net Assets Fund Balance$3,555,528$3,661,647▲ $106,119
Total Liabilities and Net Assets / Fund Balance$5,695,803$5,703,181▲ $7,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,800,179$4,118,620$7,918,799
Equipment$11,219$238,215$249,434
Buildings$204,174$37,231$241,405
Land$117,139-$117,139
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jack HelmcampPresident
Gary BellVice President
Colbert PearsonDirector
Dw MullinsDirector
Michael GoolsbyDirector
Ray GrissettDirector
Julia HallSec/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,486,314
Investment Income
$7,556
Other Revenue
$0
Change in Net Assets
$106,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,047
Salaries, Compensation, and Employee Benefits$431,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,700$15,111-$335,811
Depreciation Depletion$296,223--$296,223
Interest$115,938--$115,938
Other Employee Benefits$60,385$2,845-$63,230
Office Expenses$32,978$8,245-$41,223
Payroll Taxes$24,691$1,163-$25,854
Fees for Services Other$20,406--$20,406
Fees for Services Accounting-$9,000-$9,000
Insurance$6,262$1,567-$7,829
Pension Plan Contributions$6,503$306-$6,809
Other Expenses$133$5,905-$133
Total Functional Expenses$1,343,609$44,142$0$1,387,751
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
Membership Deposits$174,832
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
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, Part VI, Section A, Line 6

“All water customers purchase a membership in the organization.”

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

“Ballots are mailed to members so that they can attend meetings and vote.”

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

“The organization holds an annual meeting where business is presented for approval.”

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

“A copy of the 990 is presented to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Related party relationships are disclosed and controls are in place to ensure this conflict is easy to monitor.”

Form 990, Part VI, Section C, Line 19

“Related party relationships are disclosed and controls are in place to ensure this conflict is easy to monitor.”

Filing and Contact Details

Filer

Filer Name
Flo Community Water Supply Corporation
EIN
74-2254756
Phone
9033224134
Address
13934 FM 1511, BUFFALO, TX 75831

Signing Officer

Name
Jack Helmcamp
Title
Presidennt
Phone
9033224134
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Helmcamp
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Raw XML Appendix360 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt089896
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE POTABLE WATER UTILITY SERVICE TO MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd075831
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0296223
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/Desc1OFFICE UTILITIES
IRS990/OtherExpensesGrp/Desc2FEES, DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027416
IRS990/PYOtherExpensesAmt0934749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01494055
IRS990/PYRevenuesLessExpensesAmt0184269
IRS990/PYSalariesCompEmpBnftPaidAmt0402453
IRS990/PYTotalExpensesAmt01337202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01521471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01486314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241405
IRS990ScheduleD/EquipmentGrp/BookValueAmt011219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249434
IRS990ScheduleD/LandGrp/BookValueAmt0117139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03800179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04118620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07918799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04132711
IRS990ScheduleD/TotalLiabilityAmt0174832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WATER CUSTOMERS PURCHASE A MEMBERSHIP IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALLOTS ARE MAILED TO MEMBERS SO THAT THEY CAN ATTEND MEETINGS AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS AN ANNUAL MEETING WHERE BUSINESS IS PRESENTED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELATED PARTY RELATIONSHIPS ARE DISCLOSED AND CONTROLS ARE IN PLACE TO ENSURE THIS CONFLICT IS EASY TO MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELATED PARTY RELATIONSHIPS ARE DISCLOSED AND CONTROLS ARE IN PLACE TO ENSURE THIS CONFLICT IS EASY TO MONITOR.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05695803
IRS990/TotalAssetsEOYAmt05703181
IRS990/TotalAssetsGrp/BOYAmt05695803
IRS990/TotalAssetsGrp/EOYAmt05703181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343609
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02140275
IRS990/TotalLiabilitiesEOYAmt02041534
IRS990/TotalLiabilitiesGrp/BOYAmt02140275
IRS990/TotalLiabilitiesGrp/EOYAmt02041534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03555528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03661647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01343609
IRS990/TotalProgramServiceRevenueAmt01486314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01486314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05695803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05703181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013934 FM 1511
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075831
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLOCOMMUNITYWATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HELMCAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENNT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033224134
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLO COMMUNITY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOC
ReturnHeader/Filer/EIN0742254756
ReturnHeader/Filer/PhoneNum09033224134
ReturnHeader/Filer/USAddress/AddressLine1Txt013934 FM 1511
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 SOUTH MARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077833
ReturnHeader/PreparerPersonGrp/PhoneNum09798366131
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KWIATKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T08:05:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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