Civic Intelligence

Resolve Center for Dispute Resolution & Restorative Justice

EIN 93-1040395 • 501(c)3 • Medford, OR

Profile

Provide mediation training and service to the community

1237 N Riverside Ave Ste 25Medford, OR 97501
Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$535,776

Down $140,505 (-21%) from 2023

Liabilities

Down

$175,639

Down $184,288 (-51%) from 2023

Net Assets

Up

$360,137

Up $43,783 (+14%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$511,614

Down $142,885 (-22%) from 2023

Expenses

Up

$655,550

Up $97,630 (+17%) from 2023

Net Income

Down

-$143,936

Down $240,515 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $77,653Liabilities 2011: $11,9702011Assets 2012: $58,404Liabilities 2012: $10,817Net Assets 2012: $47,5872012Assets 2013: $62,206Liabilities 2013: $8,122Net Assets 2013: $54,0842013Assets 2014: $116,008Liabilities 2014: $15,428Net Assets 2014: $100,5802014Assets 2015: $162,330Liabilities 2015: $30,697Net Assets 2015: $131,6332015Assets 2016: $168,297Liabilities 2016: $23,910Net Assets 2016: $144,3872016Assets 2017: $118,979Liabilities 2017: $31,434Net Assets 2017: $87,5452017Assets 2018: $139,910Liabilities 2018: $33,695Net Assets 2018: $106,2152018Assets 2019: $213,823Liabilities 2019: $29,605Net Assets 2019: $184,2182019Assets 2020: $248,993Liabilities 2020: $124,023Net Assets 2020: $124,9702020Assets 2021: $283,535Liabilities 2021: $32,807Net Assets 2021: $250,7282021Assets 2022: $294,274Liabilities 2022: $27,787Net Assets 2022: $266,4872022Assets 2023: $676,281Liabilities 2023: $359,927Net Assets 2023: $316,3542023Assets 2024: $535,776Liabilities 2024: $175,639Net Assets 2024: $360,1372024

Highlighted filing

2024

Assets$535,776
Liabilities$175,639
Net Assets$360,137
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $199,258Expenses 2011: $237,455Net Income 2011: -$38,1972011Revenue 2012: $242,526Expenses 2012: $260,622Net Income 2012: -$18,0962012Revenue 2013: $219,802Expenses 2013: $213,305Net Income 2013: $6,4972013Revenue 2014: $336,722Expenses 2014: $290,226Net Income 2014: $46,4962014Revenue 2015: $374,313Expenses 2015: $343,260Net Income 2015: $31,0532015Revenue 2016: $406,219Expenses 2016: $363,466Net Income 2016: $42,7532016Revenue 2017: $431,259Expenses 2017: $488,101Net Income 2017: -$56,8422017Revenue 2018: $548,021Expenses 2018: $529,351Net Income 2018: $18,6702018Revenue 2019: $587,333Expenses 2019: $509,330Net Income 2019: $78,0032019Revenue 2020: $517,666Expenses 2020: $529,274Net Income 2020: -$11,6082020Revenue 2021: $540,403Expenses 2021: $459,645Net Income 2021: $80,7582021Revenue 2022: $506,834Expenses 2022: $491,075Net Income 2022: $15,7592022Revenue 2023: $654,499Expenses 2023: $557,920Net Income 2023: $96,5792023Revenue 2024: $511,614Expenses 2024: $655,550Net Income 2024: -$143,9362024

Highlighted filing

2024

Revenue$511,614
Expenses$655,550
Net Income-$143,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$535,776
Liabilities
$175,639
Net assets
$360,137
Revenue
$511,614
Expenses
$655,550
Net income
-$143,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.76$3.60$5.12$6.56$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.60$3.16$6.54$5.58$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.28$2.66$5.07$4.91$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.33$2.51$5.40$4.60$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.24$1.25$5.18$5.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$5.87$5.09$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.34$1.06$5.48$5.29$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.31$0.88$4.31$4.88$0.57
2016Summary only. Only limited summary data is available for this year.$1.68$0.24$1.44$4.06$3.63$0.43
2015Summary only. Only limited summary data is available for this year.$1.62$0.31$1.32$3.74$3.43$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$3.37$2.90$0.46
2013Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$2.20$2.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.11$0.48$2.43$2.61$0.18
2011Summary only. Only limited summary data is available for this year.$0.78$0.12$1.99$2.37$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$540,403
Mission and Program Overview

Mission

Provide mediation training and service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,138$197,489▲ $12,351
Land, Buildings, and Equipment, Net$15,709$14,355▼ $1,354
Accounts Receivable$7,344$8,526▲ $1,182
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$248,993$283,535▲ $34,542
Other Assets Total$35,802$58,165▲ $22,363
Liabilities
Other Liabilities$29,438$28,003▼ $1,435
Accounts Payable and Accrued Expenses$94,585$4,804▼ $89,781
Total Liabilities$124,023$32,807▼ $91,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,610$218,368▲ $125,758
Net Assets With Donor Restrictions$32,360$32,360→ $0
Total Net Assets Fund Balance$124,970$250,728▲ $125,758
Total Liabilities and Net Assets / Fund Balance$248,993$283,535▲ $34,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,355$64,685$79,040
Other Assets Org$58,165--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lance ReyesVice Chair
Alison BurkeBoard Member
Amanda HurleyBoard Member
Art LecoursBoard Member
Benjamin BloomBoard Member
Debbie VoughtBoard Member
Jerry HauckBoard Member
Nicolle AlemanBoard Member
Debbie VoughtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,144
Program Service Revenue
$165,577
Investment Income
$336
Other Revenue
$184,346
All Other Contributions
$89,761
Change in Net Assets
$80,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,476
Other Expenses$77,169
Total Fundraising Expense$29,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,071$13,948$13,948$325,967
Payroll Taxes$33,907$11,301$11,301$56,509
Occupancy$23,375--$23,375
Office Expenses$18,464$1,193-$19,657
Fees for Services Management$4,102$8,889-$12,991
Information Technology$6,739--$6,739
Conferences and Meetings$3,483-$3,176$6,659
Depreciation Depletion$2,790$930$930$4,650
Travel$2,848--$2,848
Advertising$250--$250
Total Functional Expenses$394,029$36,261$29,355$459,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$17,734
Payroll Taxes Payable$10,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Resolve Center for Dispute
EIN
93-1040395
Phone
5417702468
Address
1237 N RIVERSIDE AVE STE 25, MEDFORD, OR 97501

Signing Officer

Name
Deltra Ferguson
Title
Executive Director
Phone
5417702468
Signed
2021-11-16

Organization Details

Principal Officer
Deltra Ferguson
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Firm
Debbie L Pearson CPA LLC
Address
821 EAST JACKSON, MEDFORD, OR 97504
Preparer
Debbie L Pearson
Phone
5417795311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mediation services for families, victim/youth offenders, community disputes, senior citizens, and mobile home park residents and owner/managers. Training in conflict management and communications skills for community agencies, scholls and in the workplace. 5,055 people were served by direct contact.”

Raw XML Appendix392 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/EOYAmt08526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEDIATION TRAINING AND SERVICE TO THE COMMUNITY
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IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt089761
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IRS990/BooksInCareOfDetail/PhoneNum05417702468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01237 N RIVERSIDE SUITE 25
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01237 N RIVERSIDE SUITE 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0185138
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03176
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03483
IRS990/ConferencesMeetingsGrp/TotalAmt06659
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190144
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt077169
IRS990/CYOtherRevenueAmt0184346
IRS990/CYProgramServiceRevenueAmt0165577
IRS990/CYRevenuesLessExpensesAmt080758
IRS990/CYSalariesCompEmpBnftPaidAmt0382476
IRS990/CYTotalExpensesAmt0459645
IRS990/CYTotalFundraisingExpenseAmt029355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0930
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02790
IRS990/DepreciationDepletionGrp/TotalAmt04650
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032360
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08889
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04102
IRS990/FeesForServicesManagementGrp/TotalAmt012991
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLLE ALEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ART LECOURS
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE VOUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE VOUGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0100383
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt064685
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IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124970
IRS990/NetAssetsOrFundBalancesEOYAmt0250728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092610
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherLiabilitiesGrp/BOYAmt029438
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IRS990/OtherRevenueMiscGrp/Desc0COVID 19 RELIEF
IRS990/OtherRevenueMiscGrp/Desc1REALIZED CAPITAL GAINS/LOSSES
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
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IRS990/PrincipalOfficerNm0DELTRA FERGUSON
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIATION SERVICES FOR FAMILIES, VICTIM/YOUTH OFFENDERS, COMMUNITY DISPUTES, SENIOR CITIZENS, AND MOBILE HOME PARK RESIDENTS AND OWNER/MANAGERS. TRAINING IN CONFLICT MANAGEMENT AND COMMUNICATIONS SKILLS FOR COMMUNITY AGENCIES, SCHOLLS AND IN THE WORKPLACE. 5,055 PEOPLE WERE SERVED BY DIRECT CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELTRA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417702468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOLVE CENTER FOR DISPUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOLUTION & RESTORATIVE JUSTICE
ReturnHeader/Filer/BusinessNameControlTxt0RESO
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ReturnHeader/Filer/PhoneNum05417702468
ReturnHeader/Filer/USAddress/AddressLine1Txt01237 N RIVERSIDE AVE STE 25
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510422937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE L PEARSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 EAST JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417795311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L PEARSON
ReturnHeader/ReturnTs02022-03-11T16:09:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELTRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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