Civic Intelligence

Lincoln Country Club

EIN 05-0283267 • 501(c)7 • Lincoln, RI

Profile

The club provides its members with country club facilities.

31 Dexter Rock Road PO Box 436Lincoln, RI 02865

www.lincolncountryclub.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.85x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,208,854

Up $39,374 (+3.4%) from 2023

Liabilities

Up

$919,891

Up $9,263 (+1.0%) from 2023

Net Assets

Up

$288,963

Up $30,111 (+12%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$1,081,250

Up $207,260 (+24%) from 2023

Expenses

Up

$1,051,138

Up $65,790 (+6.7%) from 2023

Net Income

Up

$30,112

Up $141,470 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,123,590Liabilities 2011: $823,029Net Assets 2011: $300,5612011Assets 2012: $1,056,509Liabilities 2012: $814,135Net Assets 2012: $242,3742012Assets 2013: $998,701Liabilities 2013: $761,337Net Assets 2013: $237,3642013Assets 2014: $932,019Liabilities 2014: $719,689Net Assets 2014: $212,3302014Assets 2015: $1,036,194Liabilities 2015: $792,980Net Assets 2015: $243,2142015Assets 2016: $1,048,696Liabilities 2016: $784,619Net Assets 2016: $264,0772016Assets 2017: $1,038,930Liabilities 2017: $741,414Net Assets 2017: $297,5162017Assets 2018: $968,822Liabilities 2018: $712,799Net Assets 2018: $256,0232018Assets 2019: $868,786Liabilities 2019: $681,692Net Assets 2019: $187,0942019Assets 2020: $877,853Liabilities 2020: $654,190Net Assets 2020: $223,6632020Assets 2021: $958,936Liabilities 2021: $706,890Net Assets 2021: $252,0462021Assets 2022: $998,575Liabilities 2022: $628,365Net Assets 2022: $370,2102022Assets 2023: $1,169,480Liabilities 2023: $910,628Net Assets 2023: $258,8522023Assets 2024: $1,208,854Liabilities 2024: $919,891Net Assets 2024: $288,9632024

Highlighted filing

2024

Assets$1,208,854
Liabilities$919,891
Net Assets$288,963
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,907Expenses 2011: $740,668Net Income 2011: -$117,7612011Expenses 2012: $725,7042012Revenue 2013: $704,451Expenses 2013: $709,461Net Income 2013: -$5,0102013Revenue 2014: $657,620Expenses 2014: $682,654Net Income 2014: -$25,0342014Revenue 2015: $700,976Expenses 2015: $670,092Net Income 2015: $30,8842015Revenue 2016: $702,427Expenses 2016: $681,564Net Income 2016: $20,8632016Revenue 2017: $687,010Expenses 2017: $653,570Net Income 2017: $33,4402017Revenue 2018: $667,845Expenses 2018: $709,338Net Income 2018: -$41,4932018Revenue 2019: $648,290Expenses 2019: $717,218Net Income 2019: -$68,9282019Revenue 2020: $702,668Expenses 2020: $666,098Net Income 2020: $36,5702020Revenue 2021: $813,673Expenses 2021: $785,290Net Income 2021: $28,3832021Revenue 2022: $1,010,225Expenses 2022: $892,061Net Income 2022: $118,1642022Revenue 2023: $873,990Expenses 2023: $985,348Net Income 2023: -$111,3582023Revenue 2024: $1,081,250Expenses 2024: $1,051,138Net Income 2024: $30,1122024

Highlighted filing

2024

Revenue$1,081,250
Expenses$1,051,138
Net Income$30,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,208,854
Liabilities
$919,891
Net assets
$288,963
Revenue
$1,081,250
Expenses
$1,051,138
Net income
$30,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.92$0.29$1.08$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.91$0.26$0.87$0.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.63$0.37$1.01$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.25$0.81$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.22$0.70$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.19$0.65$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.71$0.26$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.74$0.30$0.69$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.78$0.26$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.79$0.24$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.72$0.21$0.66$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$0.70$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.81$0.24$0.73
2011Summary only. Only limited summary data is available for this year.$1.12$0.82$0.30$0.62$0.74$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,081,250
Mission and Program Overview

Mission

The club provides its members with country club facilities.

The club offers its members country club facilities including golf, dining and social activitites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,548$853,491▲ $27,943
Savings and Temporary Cash Investments$295,035$270,439▼ $24,596
Accounts Receivable$6,243$60,565▲ $54,322
Cash and Non-Interest-Bearing Accounts$36,493$18,503▼ $17,990
Intangible Assets$3,461$3,156▼ $305
Total Assets$1,169,480$1,208,854▲ $39,374
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,231$741,449▼ $20,782
Deferred Revenue$112,183$121,522▲ $9,339
Accounts Payable and Accrued Expenses$31,202$51,908▲ $20,706
Other Liabilities$5,012$5,012→ $0
Total Liabilities$910,628$919,891▲ $9,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,852$288,963▲ $30,111
Total Net Assets Fund Balance$258,852$288,963▲ $30,111
Total Liabilities and Net Assets / Fund Balance$1,169,480$1,208,854▲ $39,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,064$1,714,409$1,994,473
Buildings$445,376$597,571$1,042,947
Land$128,051-$128,051
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Gerry LoonPresident
David Tice1st Vice President
Joseph Mccoart2nd Vice President
Alfred ZanniniDirector
Dennis TripodiDirector
James SullivanDirector
Linda PedroDirector
Mario LemmeDirector
Michael KarolewskiDirector
Janice GeddesSecretary
Michael CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,738
Investment Income
$5,604
Other Revenue
$37,908
Change in Net Assets
$30,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,708
Salaries, Compensation, and Employee Benefits$417,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$355,712
Depreciation Depletion---$99,480
Payroll Taxes---$50,478
All Other Expenses---$45,460
Other Expenses---$45,270
Insurance---$33,985
Fees for Services Accounting---$32,363
Interest---$27,620
Office Expenses---$26,654
Pension Plan Contributions---$11,240
Advertising---$312
Total Functional Expenses$0$0$0$1,051,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit-vendor$5,012
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The voting members are the officers.”

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

“The organization has members who may elect members of the governing party.”

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

“Decisions are all subject to approval by members.”

Form 990, Part VI, Section A, Line 8B

“A single member can not make decisions for the governing party.”

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

“A copy of the 990 was provided to the treasurer for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy & financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Country Club
EIN
05-0283267
Phone
4013343925
Address
31 DEXTER ROCK ROAD PO BOX 436, LINCOLN, RI 02865

Signing Officer

Name
Gerry Loon
Title
President
Phone
4013343925
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Loon
Formed
1956
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental 28,711. Handicap fees 13,575. Bad debt 3,174.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. However, income from certain activities not directly related to the club's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with accounting principles generally accepted in the united states of america, the club is required to recognize and disclose its uncertain tax positions when it is "more likely than not" that such position, based on its technical merits, will be sustained upon examination. The club has evaluated any potential liability that might arise from the validity of its status as a non-profit organization and assessments related to unrelated business taxable income, which results when an organization generates income from an activity that is not in furtherance of its exempt purpose. Based upon that evaluation, the club does not have any uncertain tax positions that are material to the financial statements. In the event that a tax accrual is deemed necessary, the tax and related penalties and interest would be included in income tax expense on the financial statements. The statute of limitations for all taxing jurisdictions is three years from the date of filing.”

Raw XML Appendix378 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt269806
IRS990/OtherExpensesGrp/TotalAmt345270
IRS990/OtherLiabilitiesGrp/BOYAmt05012
IRS990/OtherLiabilitiesGrp/EOYAmt05012
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037908
IRS990/OtherRevenueTotalAmt037908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050478
IRS990/PensionPlanContributionsGrp/TotalAmt011240
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS & PARTIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171245
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322650
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt122650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt24257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-111358
IRS990/PYSalariesCompEmpBnftPaidAmt0404531
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873990
IRS990/ReconcilationRevenueExpnssAmt030112
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT-VENDOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE CLUB IS REQUIRED TO RECOGNIZE AND DISCLOSE ITS UNCERTAIN TAX POSITIONS WHEN IT IS "MORE LIKELY THAN NOT" THAT SUCH POSITION, BASED ON ITS TECHNICAL MERITS, WILL BE SUSTAINED UPON EXAMINATION. THE CLUB HAS EVALUATED ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM THE VALIDITY OF ITS STATUS AS A NON-PROFIT ORGANIZATION AND ASSESSMENTS RELATED TO UNRELATED BUSINESS TAXABLE INCOME, WHICH RESULTS WHEN AN ORGANIZATION GENERATES INCOME FROM AN ACTIVITY THAT IS NOT IN FURTHERANCE OF ITS EXEMPT PURPOSE. BASED UPON THAT EVALUATION, THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN THE EVENT THAT A TAX ACCRUAL IS DEEMED NECESSARY, THE TAX AND RELATED PENALTIES AND INTEREST WOULD BE INCLUDED IN INCOME TAX EXPENSE ON THE FINANCIAL STATEMENTS. THE STATUTE OF LIMITATIONS FOR ALL TAXING JURISDICTIONS IS THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt05012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS ARE THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE ALL SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SINGLE MEMBER CAN NOT MAKE DECISIONS FOR THE GOVERNING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 WAS PROVIDED TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 28,711. HANDICAP FEES 13,575. BAD DEBT 3,174.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01169480
IRS990/TotalAssetsGrp/EOYAmt01208854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
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IRS990/TotalGrossUBIAmt034961
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IRS990/TotalLiabilitiesEOYAmt0919891
IRS990/TotalLiabilitiesGrp/BOYAmt0910628
IRS990/TotalLiabilitiesGrp/EOYAmt0919891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258852
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002865
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0HTTP://WWW.LINCOLNCOUNTRYCLUB.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY LOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013343925
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0050283267
ReturnHeader/Filer/PhoneNum04013343925
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ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTRANDO PORCARO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02258 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017399250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02025-10-31T11:10:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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