Civic Intelligence

Mountain Home Senior Center Inc

EIN 82-0442672 • 501(c)3 • Mountain Home, ID

Profile

To provide Mountain Home Seniors and the entire community opportunities to engage in recreational, social, educational, civic, governmental, cultural, service, and health related activities in a welcoming, efficient, comfortable, available facility.

1000 N 3rd EMountain Home, ID 83647

mountainhomeseniorcenter.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,085,181

Up $51,458 (+5.0%) from 2024

Liabilities

Flat

$5,878

Flat from 2024

Net Assets

Up

$1,079,303

Up $51,458 (+5.0%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Down

$272,595

Down $123,435 (-31%) from 2024

Expenses

Down

$221,137

Down $148,278 (-40%) from 2024

Net Income

Up

$51,458

Up $24,843 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $410,937Liabilities 2011: $0Net Assets 2011: $410,9372011Assets 2012: $492,977Liabilities 2012: $0Net Assets 2012: $492,9772012Assets 2013: $590,962Liabilities 2013: $0Net Assets 2013: $590,9622013Assets 2014: $681,447Liabilities 2014: $0Net Assets 2014: $681,4472014Assets 2015: $547,658Liabilities 2015: $0Net Assets 2015: $547,6582015Assets 2016: $658,177Liabilities 2016: $757Net Assets 2016: $657,4202016Assets 2017: $737,159Liabilities 2017: $9,845Net Assets 2017: $727,3142017Assets 2018: $657,235Liabilities 2018: $19,160Net Assets 2018: $638,0752018Assets 2019: $694,214Liabilities 2019: $5,496Net Assets 2019: $688,7182019Assets 2020: $799,556Liabilities 2020: $13,957Net Assets 2020: $785,5992020Assets 2021: $858,649Liabilities 2021: $7,908Net Assets 2021: $850,7412021Assets 2022: $981,639Liabilities 2022: $6,797Net Assets 2022: $974,8422022Assets 2023: $1,007,108Liabilities 2023: $5,878Net Assets 2023: $1,001,2302023Assets 2024: $1,033,723Liabilities 2024: $5,878Net Assets 2024: $1,027,8452024Assets 2025: $1,085,181Liabilities 2025: $5,878Net Assets 2025: $1,079,3032025

Highlighted filing

2025

Assets$1,085,181
Liabilities$5,878
Net Assets$1,079,303
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $183,533Expenses 2011: $149,076Net Income 2011: $34,4572011Revenue 2012: $330,891Expenses 2012: $248,851Net Income 2012: $82,0402012Revenue 2013: $106,448Expenses 2013: $107,951Net Income 2013: -$1,5032013Revenue 2014: $182,718Expenses 2014: $92,233Net Income 2014: $90,4852014Revenue 2015: $172,299Expenses 2015: $171,045Net Income 2015: $1,2542015Revenue 2016: $224,342Expenses 2016: $138,039Net Income 2016: $86,3032016Revenue 2017: $180,145Expenses 2017: $150,803Net Income 2017: $29,3422017Revenue 2018: $229,677Expenses 2018: $318,916Net Income 2018: -$89,2392018Revenue 2019: $306,035Expenses 2019: $255,392Net Income 2019: $50,6432019Revenue 2020: $267,242Expenses 2020: $170,361Net Income 2020: $96,8812020Revenue 2021: $238,554Expenses 2021: $173,412Net Income 2021: $65,1422021Revenue 2022: $319,518Expenses 2022: $195,417Net Income 2022: $124,1012022Revenue 2023: $245,929Expenses 2023: $219,541Net Income 2023: $26,3882023Revenue 2024: $396,030Expenses 2024: $369,415Net Income 2024: $26,6152024Revenue 2025: $272,595Expenses 2025: $221,137Net Income 2025: $51,4582025

Highlighted filing

2025

Revenue$272,595
Expenses$221,137
Net Income$51,458
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,085,181
Liabilities
$5,878
Net assets
$1,079,303
Revenue
$272,595
Expenses
$221,137
Net income
$51,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.27$0.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.32$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.24$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.27$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.18$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$272,595
Mission and Program Overview

Mission

To provide Mountain Home Seniors and the entire community opportunities to engage in recreational, social, educational, civic, governmental, cultural, service, and health related activities in a welcoming, efficient, comfortable, available facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,692$416,692→ $0
Cash and Non-Interest-Bearing Accounts$257,355$296,914▲ $39,559
Savings and Temporary Cash Investments$206,942$206,940▼ $2
Investments in Publicly Traded Securities$139,434$150,464▲ $11,030
Accounts Receivable$13,300$14,171▲ $871
Total Assets$1,033,723$1,085,181▲ $51,458
Liabilities
Accounts Payable and Accrued Expenses$5,878$5,878→ $0
Total Liabilities$5,878$5,878→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,845$1,079,303▲ $51,458
Total Net Assets Fund Balance$1,027,845$1,079,303▲ $51,458
Total Liabilities and Net Assets / Fund Balance$1,033,723$1,085,181▲ $51,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000-$250,000
Equipment$109,805-$109,805
Leasehold Improvements$56,887-$56,887
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan CollinsChairperson
Kelcey SorensenVice Chair
Debbie TonihkaDirector
George HallDirector
James GarnderDirector
Janice AusburnDirector
Rodney BlakeDirector
Lisa SimpsonBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$261,472
Program Service Revenue
$0
Investment Income
$11,123
Other Revenue
$0
All Other Contributions
$219,702
Change in Net Assets
$51,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,995
Salaries, Compensation, and Employee Benefits$78,142
Total Fundraising Expense$701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,565--$65,565
Office Expenses$13,941--$13,941
Payroll Taxes$12,577--$12,577
Occupancy$11,409--$11,409
Insurance$5,607--$5,607
Advertising$881--$881
Fees for Services Other--$701$701
Other Expenses$640--$640
Fees for Services Accounting-$600-$600
Total Functional Expenses$219,836$600$701$221,137
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 governing body review Part VI line 11

“Governing board reviews form 990 at normally scheduled meeting”

Governing documents etc available to public Part VI line 19

“Governing documents available at the Mountain Home Senior Center for review”

Filing and Contact Details

Filer

Filer Name
Mountain Home Senior Center Inc
EIN
82-0442672
In Care Of
% Dan Collins
Phone
2085874562
Address
1000 N 3rd E, Mountain Home, ID 83647

Signing Officer

Name
Dan Collins
Title
Chairperson
Phone
2085874562
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Collins
Formed
1983
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
20

Preparer

Firm
Ken Cunningham CPA
Address
1555 Rosewood Street, Mountain Home, ID 83647
Preparer
Kenneth Cunningham
Phone
7608455321
Raw XML Appendix391 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/SavingsAndTempCashInvstGrp/EOYAmt0206940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01376030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-8603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-8603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060691
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt01376030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233419
IRS990ScheduleA/Total509Grp/TotalAmt01376030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01436721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing board reviews form 990 at normally scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available at the Mountain Home Senior Center for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033723
IRS990/TotalAssetsEOYAmt01085181
IRS990/TotalAssetsGrp/BOYAmt01033723
IRS990/TotalAssetsGrp/EOYAmt01085181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261472
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05878
IRS990/TotalLiabilitiesEOYAmt05878
IRS990/TotalLiabilitiesGrp/BOYAmt05878
IRS990/TotalLiabilitiesGrp/EOYAmt05878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N 3rd E
IRS990/USAddress/CityNm0Mountain Home
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083647
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mountainhomeseniorcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02085874562
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Home Senior Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0820442672
ReturnHeader/Filer/InCareOfNm0% Dan Collins
ReturnHeader/Filer/PhoneNum02085874562
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N 3rd E
ReturnHeader/Filer/USAddress/CityNm0Mountain Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 Rosewood Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Home
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083647
ReturnHeader/PreparerPersonGrp/PhoneNum07608455321
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-22T07:47:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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