Civic Intelligence

Dairy Council of Arizona Inc

EIN 86-0203421 • 501(c)6 • Tempe, AZ

Profile

To promote optimum health and human welfare through adequate use of milk and milk products in accord with scientific recommendations and thus contribute to an improved national wellbeing and a more secure american agriculture.

PO Box 26877Tempe, AZ 85285-6877

www.dairycouncilofaz.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-40%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$67,105

Down $54,642 (-45%) from 2019

Liabilities

Down

$62,005

Down $54,642 (-47%) from 2019

Net Assets

Flat

$5,100

Flat from 2019

Operations
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$279,160

Down $524,397 (-65%) from 2019

Expenses

Down

$279,160

Down $524,397 (-65%) from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2012: $228,763Liabilities 2012: $223,663Net Assets 2012: $5,1002012Assets 2013: $458,228Liabilities 2013: $453,128Net Assets 2013: $5,1002013Assets 2015: $136,333Liabilities 2015: $131,233Net Assets 2015: $5,1002015Assets 2016: $114,102Liabilities 2016: $109,002Net Assets 2016: $5,1002016Assets 2019: $121,747Liabilities 2019: $116,647Net Assets 2019: $5,1002019Assets 2022: $67,105Liabilities 2022: $62,005Net Assets 2022: $5,1002022

Highlighted filing

2022

Assets$67,105
Liabilities$62,005
Net Assets$5,100
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $877,9312012Expenses 2013: $1,227,8572013Revenue 2015: $986,230Expenses 2015: $986,230Net Income 2015: $02015Revenue 2016: $1,110,531Expenses 2016: $1,110,531Net Income 2016: $02016Revenue 2019: $803,557Expenses 2019: $803,557Net Income 2019: $02019Revenue 2022: $279,160Expenses 2022: $279,160Net Income 2022: $02022

Highlighted filing

2022

Revenue$279,160
Expenses$279,160
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,105
Liabilities
$62,005
Net assets
$5,100
Revenue
$279,160
Expenses
$279,160
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.28$0.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.01$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.99$0.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.45$0.01$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 7, 2023
Return Version
2021v4.2
Gross Receipts
$279,160
Mission and Program Overview

Mission

To promote optimum health and human welfare through adequate use of milk and milk products in accord with scientific recommendations and thus contribute to an improved national wellbeing and a more secure american agriculture.

To promote optimum health and human welfare through adequate use of milk and milk products

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$108,412$62,157▼ $46,255
Cash and Non-Interest-Bearing Accounts$5,100$4,948▼ $152
Total Assets$113,512$67,105▼ $46,407
Liabilities
Accounts Payable and Accrued Expenses$108,412$62,005▼ $46,407
Total Liabilities$108,412$62,005▼ $46,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,100$5,100→ $0
Total Net Assets Fund Balance$5,100$5,100→ $0
Total Liabilities and Net Assets / Fund Balance$113,512$67,105▼ $46,407
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill KerrChairman
Justin StewartVice Chairman
Casey DuganDirector
Craig CabelleroDirector
Jim Boyle JrDirector
Josh GladdenDirector
Paul RoveyDirector
Pete OlsenDirector
Robert CheslerDirector
Sandy KellyDirector
Wes KerrDirector
Jen MillicanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,160
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$279,160
Total Revenue per Form 990
$279,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$251,355--$251,355
Other Expenses$6,000--$6,000
Total Functional Expenses$279,160$0$0$279,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,160
Total Expenses per Audited Statements$279,160
Total Expenses per Form 990$279,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors bill kerr and wes kerr are related.”

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

“The members of the board are provided with form 990 to review prior to filing.”

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

“Board members are required to disclose any conflicts of interest that arise during the year.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization are not compensated and there are no key employees. Services for the promotion of milk and milk products are provided by outside parties.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dairy Council of Arizona Inc
EIN
86-0203421
Phone
4809667211
Address
PO BOX 26877, TEMPE, AZ 85285-6877

Signing Officer

Name
Bill Kerr
Title
Chairman
Phone
4809667211
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kerr
Formed
1966
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the council accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix383 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE OPTIMUM HEALTH AND HUMAN WELFARE THROUGH ADEQUATE USE OF MILK AND MILK PRODUCTS
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KERR
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN MILLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BOYLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CABELLERO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CHESLER
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH GLADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9WES KERR
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL ROVEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0TO PROMOTE OPTIMUM HEALTH AND HUMAN WELFARE THROUGH ADEQUATE USE OF MILK AND MILK PRODUCTS IN ACCORD WITH SCIENTIFIC RECOMMENDATIONS AND THUS CONTRIBUTE TO AN IMPROVED NATIONAL WELLBEING AND A MORE SECURE AMERICAN AGRICULTURE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS BILL KERR AND WES KERR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE PROVIDED WITH FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED AND THERE ARE NO KEY EMPLOYEES. SERVICES FOR THE PROMOTION OF MILK AND MILK PRODUCTS ARE PROVIDED BY OUTSIDE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED DAIRYMEN OF ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860098125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0521(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COOPERATIVE MARKETING OF MILK AND MILK PRODUCTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 26877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0852856877
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0279160
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED DAIRYMEN OF ARIZONA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113512
IRS990/TotalAssetsEOYAmt067105
IRS990/TotalAssetsGrp/BOYAmt0113512
IRS990/TotalAssetsGrp/EOYAmt067105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108412
IRS990/TotalLiabilitiesEOYAmt062005
IRS990/TotalLiabilitiesGrp/BOYAmt0108412
IRS990/TotalLiabilitiesGrp/EOYAmt062005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279160
IRS990/TotalProgramServiceRevenueAmt0279160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26877
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852856877
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DAIRYCOUNCILOFAZ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04809667211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY COUNCIL OF ARIZONA INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0860203421
ReturnHeader/Filer/PhoneNum04809667211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26877
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852856877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HIMEBACK CPA
ReturnHeader/ReturnTs02023-07-07T14:12:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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