Civic Intelligence

Calaveras Timber Trails Association

EIN 94-2216056 • 501(c)7 • Avery, CA

Profile

Preserve and protect the association's assets for the enjoyment of all members.

P O Box 362Avery, CA 95224

calaverastimbertrails.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,052,369

Up $38,502 (+1.0%) from 2024

Liabilities

Up

$162,614

Up $40,539 (+33%) from 2024

Net Assets

Down

$3,889,755

Down $2,037 (-0.1%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$1,254,569

Up $70,262 (+5.9%) from 2024

Expenses

Up

$1,256,606

Up $114,182 (+10.0%) from 2024

Net Income

Down

-$2,037

Down $43,920 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,037,718Liabilities 2011: $19,042Net Assets 2011: $3,018,6762011Assets 2012: $3,061,071Liabilities 2012: $8,858Net Assets 2012: $3,052,2132012Assets 2013: $3,039,859Liabilities 2013: $52,908Net Assets 2013: $2,986,9512013Assets 2014: $3,038,133Liabilities 2014: $77,180Net Assets 2014: $2,960,9532014Assets 2015: $3,001,921Liabilities 2015: $58,912Net Assets 2015: $2,943,0092015Assets 2016: $3,094,544Liabilities 2016: $98,310Net Assets 2016: $2,996,2342016Assets 2017: $3,313,514Liabilities 2017: $66,484Net Assets 2017: $3,247,0302017Assets 2018: $3,221,306Liabilities 2018: $30,035Net Assets 2018: $3,191,2712018Assets 2019: $3,308,602Liabilities 2019: $136,877Net Assets 2019: $3,171,7252019Assets 2020: $3,516,783Liabilities 2020: $166,273Net Assets 2020: $3,350,5102020Assets 2021: $3,698,209Liabilities 2021: $138,214Net Assets 2021: $3,559,9952021Assets 2022: $3,857,077Liabilities 2022: $106,701Net Assets 2022: $3,750,3762022Assets 2023: $3,968,367Liabilities 2023: $118,458Net Assets 2023: $3,849,9092023Assets 2024: $4,013,867Liabilities 2024: $122,075Net Assets 2024: $3,891,7922024Assets 2025: $4,052,369Liabilities 2025: $162,614Net Assets 2025: $3,889,7552025

Highlighted filing

2025

Assets$4,052,369
Liabilities$162,614
Net Assets$3,889,755
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $457,077Expenses 2011: $453,738Net Income 2011: $3,3392011Revenue 2012: $508,749Expenses 2012: $474,806Net Income 2012: $33,9432012Revenue 2013: $392,083Expenses 2013: $455,065Net Income 2013: -$62,9822013Revenue 2014: $450,014Expenses 2014: $477,230Net Income 2014: -$27,2162014Revenue 2015: $487,144Expenses 2015: $502,704Net Income 2015: -$15,5602015Revenue 2016: $567,369Expenses 2016: $513,945Net Income 2016: $53,4242016Revenue 2017: $1,612,126Expenses 2017: $1,360,788Net Income 2017: $251,3382017Revenue 2018: $579,649Expenses 2018: $638,677Net Income 2018: -$59,0282018Revenue 2019: $633,022Expenses 2019: $652,190Net Income 2019: -$19,1682019Revenue 2020: $747,347Expenses 2020: $567,725Net Income 2020: $179,6222020Revenue 2021: $845,233Expenses 2021: $616,585Net Income 2021: $228,6482021Revenue 2022: $946,966Expenses 2022: $756,585Net Income 2022: $190,3812022Revenue 2023: $1,116,835Expenses 2023: $1,017,302Net Income 2023: $99,5332023Revenue 2024: $1,184,307Expenses 2024: $1,142,424Net Income 2024: $41,8832024Revenue 2025: $1,254,569Expenses 2025: $1,256,606Net Income 2025: -$2,0372025

Highlighted filing

2025

Revenue$1,254,569
Expenses$1,256,606
Net Income-$2,037
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,052,369
Liabilities
$162,614
Net assets
$3,889,755
Revenue
$1,254,569
Expenses
$1,256,606
Net income
-$2,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.16$3.89$1.25$1.26$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.12$3.89$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.12$3.85$1.12$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.11$3.75$0.95$0.76$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.14$3.56$0.85$0.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$0.75$0.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.17$0.63$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.25$1.61$1.36$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.10$3.00$0.57$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$0.49$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$3.04$0.08$2.96$0.45$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$3.04$0.05$2.99$0.39$0.46$0.06
2012Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$0.51$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$0.46$0.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$1,300,843
Mission and Program Overview

Mission

Preserve and protect the association's assets for the enjoyment of all members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,762,136$2,741,672▼ $20,464
Savings and Temporary Cash Investments$817,502$785,064▼ $32,438
Accounts Receivable$186,287$235,382▲ $49,095
Cash and Non-Interest-Bearing Accounts$175,497$214,600▲ $39,103
Prepaid Expenses and Deferred Charges$64,571$74,674▲ $10,103
Inventories for Sale or Use$7,872$974▼ $6,898
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,013,867$4,052,369▲ $38,502
Other Assets Total$2$3▲ $1
Liabilities
Deferred Revenue$85,822$127,028▲ $41,206
Other Liabilities$18,348$18,069▼ $279
Accounts Payable and Accrued Expenses$17,905$17,517▼ $388
Total Liabilities$122,075$162,614▲ $40,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,078,045$3,054,846▼ $23,199
Net Assets With Donor Restrictions$813,747$834,909▲ $21,162
Total Net Assets Fund Balance$3,891,792$3,889,755▼ $2,037
Total Liabilities and Net Assets / Fund Balance$4,013,867$4,052,369▲ $38,502

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,655,044-$2,655,044
Leasehold Improvements$54,181$601,828$656,009
Equipment$24,531$215,994$240,525
Buildings$7,916$82,795$90,711
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Justin MilroyPresident
Aaron WoolamVice President
Christina AyalaSecretary
Carol KendhammerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,226,561
Investment Income
$18,660
Other Revenue
$9,348
Change in Net Assets
$-2,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,422
Salaries, Compensation, and Employee Benefits$361,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,141--$312,141
Insurance$255,944--$255,944
Occupancy$106,428--$106,428
Fees for Services Legal$81,411--$81,411
All Other Expenses$40,521--$40,521
Payroll Taxes$30,863--$30,863
Other Expenses$21,482--$21,482
Depreciation Depletion$20,463--$20,463
Office Expenses$20,173--$20,173
Other Employee Benefits$18,180--$18,180
Total Functional Expenses$1,256,606$0$0$1,256,606
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,340
Other Liabilities$5,078
Sales Tax Payable$651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All lot holders are members”

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

“Members elect board members”

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

“Members have one vote per lot”

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

“Board members review form 990 before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calaveras Timber Trails Association
EIN
94-2216056
Phone
2097952130
Address
P O BOX 362, AVERY, CA 95224

Signing Officer

Name
Justin Milroy
Title
President
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Milroy
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
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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/OtherExpensesGrp/TotalAmt146523
IRS990/OtherExpensesGrp/TotalAmt233088
IRS990/OtherExpensesGrp/TotalAmt321482
IRS990/OtherLiabilitiesGrp/BOYAmt018348
IRS990/OtherLiabilitiesGrp/EOYAmt018069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030863
IRS990/PayrollTaxesGrp/TotalAmt030863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074674
IRS990/PrincipalOfficerNm0JUSTIN MILROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES/REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776841
IRS990/PYOtherRevenueAmt01996
IRS990/PYProgramServiceRevenueAmt01156092
IRS990/PYRevenuesLessExpensesAmt041883
IRS990/PYSalariesCompEmpBnftPaidAmt0365583
IRS990/PYTotalExpensesAmt01142424
IRS990/PYTotalRevenueAmt01184307
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01254569
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090711
IRS990ScheduleD/EquipmentGrp/BookValueAmt024531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240525
IRS990ScheduleD/LandGrp/BookValueAmt02655044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02655044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0601828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741672
IRS990ScheduleD/TotalLiabilityAmt018069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LOT HOLDERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE ONE VOTE PER LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04013867
IRS990/TotalAssetsEOYAmt04052369
IRS990/TotalAssetsGrp/BOYAmt04013867
IRS990/TotalAssetsGrp/EOYAmt04052369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256606
IRS990/TotalGrossUBIAmt09348
IRS990/TotalLiabilitiesBOYAmt0122075
IRS990/TotalLiabilitiesEOYAmt0162614
IRS990/TotalLiabilitiesGrp/BOYAmt0122075
IRS990/TotalLiabilitiesGrp/EOYAmt0162614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03891792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03889755
IRS990/TotalProgramServiceExpensesAmt01256060
IRS990/TotalProgramServiceRevenueAmt01226561
IRS990/TotalRevenueGrp/ExclusionAmt017060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04013867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04052369
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 362
IRS990/USAddress/CityNm0AVERY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CALAVERASTIMBERTRAILS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MILROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAVERAS TIMBER TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0942216056
ReturnHeader/Filer/PhoneNum02097952130
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 362
ReturnHeader/Filer/USAddress/CityNm0AVERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03461 Brookside Road Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Gross
ReturnHeader/ReturnTs02026-03-10T14:27:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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