Civic Intelligence

Deep Bay Center Inc

EIN 81-0510377 • 501(c)3 • Lakeside, MT

Profile

The corporation is organized and shall be operated exclusively for charitable and educational purposes, under section 501(c) of the irs code including a)to develop, promote and present educational programs and associated teaching and learning models for the purpose of intellectual, personal and spiritual growth b)to encourage and develop study and research programs that relate to the program of the center, and to make that information available to the general public c)to make distributions to qualifying organizations for similar purposes d)to provide a conference and retreat facility for non-profit organizations and for educational purposes

PO Box 718Lakeside, MT 59922

www.deepbay.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,112,665

Down $75,878 (-6.4%) from 2024

Liabilities

Up

$3,308

Up $2,070 (+167%) from 2024

Net Assets

Down

$1,109,357

Down $77,948 (-6.6%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Down

$18,252

Down $26,002 (-59%) from 2024

Expenses

Up

$95,108

Up $16,268 (+21%) from 2024

Net Income

Down

-$76,856

Down $42,270 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,348,081Liabilities 2010: $4,405Net Assets 2010: $1,343,6762010Assets 2011: $1,289,612Liabilities 2011: $3,408Net Assets 2011: $1,286,2042011Assets 2012: $1,235,968Liabilities 2012: $2,174Net Assets 2012: $1,233,7942012Assets 2013: $1,516,848Liabilities 2013: $1,149Net Assets 2013: $1,515,6992013Assets 2014: $1,481,745Liabilities 2014: $1,114Net Assets 2014: $1,480,6312014Assets 2015: $1,423,211Liabilities 2015: $2,451Net Assets 2015: $1,420,7602015Assets 2016: $1,376,460Liabilities 2016: $2,154Net Assets 2016: $1,374,3062016Assets 2017: $1,367,213Liabilities 2017: $1,093Net Assets 2017: $1,366,1202017Assets 2018: $1,314,682Liabilities 2018: $1,095Net Assets 2018: $1,313,5872018Assets 2019: $1,309,724Liabilities 2019: $989Net Assets 2019: $1,308,7352019Assets 2020: $1,305,082Liabilities 2020: $998Net Assets 2020: $1,304,0842020Assets 2021: $1,317,426Liabilities 2021: $983Net Assets 2021: $1,316,4432021Assets 2022: $1,238,007Liabilities 2022: $1,539Net Assets 2022: $1,236,4682022Assets 2023: $1,217,405Liabilities 2023: $1,766Net Assets 2023: $1,215,6392023Assets 2024: $1,188,543Liabilities 2024: $1,238Net Assets 2024: $1,187,3052024Assets 2025: $1,112,665Liabilities 2025: $3,308Net Assets 2025: $1,109,3572025

Highlighted filing

2025

Assets$1,112,665
Liabilities$3,308
Net Assets$1,109,357
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2010: $132,2952010Expenses 2011: $146,6252011Revenue 2012: $72,891Expenses 2012: $125,301Net Income 2012: -$52,4102012Revenue 2013: $356,887Expenses 2013: $74,982Net Income 2013: $281,9052013Revenue 2014: $21,077Expenses 2014: $56,145Net Income 2014: -$35,0682014Revenue 2015: $16,692Expenses 2015: $72,571Net Income 2015: -$55,8792015Revenue 2016: $35,846Expenses 2016: $94,971Net Income 2016: -$59,1252016Revenue 2017: $40,711Expenses 2017: $67,312Net Income 2017: -$26,6012017Revenue 2018: $43,936Expenses 2018: $80,777Net Income 2018: -$36,8412018Revenue 2019: $33,477Expenses 2019: $70,248Net Income 2019: -$36,7712019Revenue 2020: $34,482Expenses 2020: $59,886Net Income 2020: -$25,4042020Revenue 2021: $54,965Expenses 2021: $68,201Net Income 2021: -$13,2362021Revenue 2022: $45,634Expenses 2022: $66,394Net Income 2022: -$20,7602022Revenue 2023: $40,367Expenses 2023: $82,846Net Income 2023: -$42,4792023Revenue 2024: $44,254Expenses 2024: $78,840Net Income 2024: -$34,5862024Revenue 2025: $18,252Expenses 2025: $95,108Net Income 2025: -$76,8562025

Highlighted filing

2025

Revenue$18,252
Expenses$95,108
Net Income-$76,856
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,112,665
Liabilities
$3,308
Net assets
$1,109,357
Revenue
$18,252
Expenses
$95,108
Net income
-$76,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.36$0.07$0.28
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.07$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$18,252
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable and educational purposes, under section 501(c) of the irs code including a)to develop, promote and present educational programs and associated teaching and learning models for the purpose of intellectual, personal and spiritual growth b)to encourage and develop study and research programs that relate to the program of the center, and to make that information available to the general public c)to make distributions to qualifying organizations for similar purposes d)to provide a conference and retreat facility for non-profit organizations and for educational purposes

Educational, conference & retreat facility to help people grow

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,187,305$1,109,357▼ $77,948
Land, Buildings, and Equipment, Net$585,126$567,085▼ $18,041
Savings and Temporary Cash Investments$71,177$326,380▲ $255,203
Investments in Publicly Traded Securities$319,041--
Investments Other Securities$206,302$214,899▲ $8,597
Cash and Non-Interest-Bearing Accounts$6,897$4,301▼ $2,596
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,188,543$1,112,665▼ $75,878
Liabilities
Accounts Payable and Accrued Expenses$1,238$3,308▲ $2,070
Total Liabilities$1,238$3,308▲ $2,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,187,305$1,109,357▼ $77,948
Total Liabilities and Net Assets / Fund Balance$1,188,543$1,112,665▼ $75,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,140$361,127$521,267
Land$248,889-$248,889
Other Land Buildings$158,056$64,616$222,672
Financial Derivatives$214,899--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy SchieleSecretary & TreasurerPT$20,378$20,378

Board Members and Trustees

NameTitle
Jimmie Sue ReneauPresident
Susan DecelloVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$338
Program Service Revenue
$4,058
Investment Income
$13,856
Other Revenue
$0
All Other Contributions
$338
Change in Net Assets
$-76,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,516
Salaries, Compensation, and Employee Benefits$24,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,653--$28,653
Current Officers, Directors, Trustees, and Key Employees$20,378--$20,378
Depreciation Depletion$18,041--$18,041
Insurance$16,437--$16,437
Other Salaries and Wages$2,913--$2,913
Fees for Services Accounting-$2,500-$2,500
Payroll Taxes$1,301--$1,301
Office Expenses-$1,014-$1,014
Interest$758--$758
Advertising$300--$300
Other Expenses$247--$247
Total Functional Expenses$91,594$3,514$0$95,108
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
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
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the board of directors prior to submission”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's offices.”

Page 6, Part VI, Line 10C

“Finances and related tax filings are reviewed at board meetings”

Filing and Contact Details

Filer

Filer Name
Deep Bay Center Inc
EIN
81-0510377
Phone
4068442611
Address
PO BOX 718, LAKESIDE, MT 59922

Signing Officer

Name
Kathy Schiele
Title
Director
Phone
4068442611
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Schiele
Formed
1996
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Raw XML Appendix362 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066716
IRS990ScheduleA/InvestmentIncomeCYPct00.32740
IRS990ScheduleA/InvestmentIncomePYPct00.25240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63930
IRS990ScheduleA/PublicSupportPY509Pct00.71190
IRS990ScheduleA/PublicSupportTotal509Amt0130295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043079
IRS990ScheduleA/Total509Grp/TotalAmt0130295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521267
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0214899
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0248889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567085
IRS990ScheduleD/TotalBookValueSecuritiesAmt0214899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCES AND RELATED TAX FILINGS ARE REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, LINE 10C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01188543
IRS990/TotalAssetsEOYAmt01112665
IRS990/TotalAssetsGrp/BOYAmt01188543
IRS990/TotalAssetsGrp/EOYAmt01112665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091594
IRS990/TotalFunctionalExpensesGrp/TotalAmt095108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238
IRS990/TotalLiabilitiesEOYAmt03308
IRS990/TotalLiabilitiesGrp/BOYAmt01238
IRS990/TotalLiabilitiesGrp/EOYAmt03308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091594
IRS990/TotalProgramServiceRevenueAmt04058
IRS990/TotalReportableCompFromOrgAmt020378
IRS990/TotalRevenueGrp/ExclusionAmt013856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 718
IRS990/USAddress/CityNm0LAKESIDE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059922
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DEEPBAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SCHIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068442611
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP BAY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0810510377
ReturnHeader/Filer/PhoneNum04068442611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 718
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PECK
ReturnHeader/ReturnTs02026-03-02T16:40:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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