Civic Intelligence

Unum Group Employees Short-Term Disability Plan Trust

EIN 20-2545614 • 501(c)9 • Chattanooga, TN

Profile

Short-term disability payments to employees of unum group.

1 FOUNTAIN SQUARE Suite E1S2Chattanooga, TN 37402

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.12x

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

2.6%

Higher net margin than 53% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,760,345

Up $379,049 (+27%) from 2023

Liabilities

Up

$1,153,000

Up $129,859 (+13%) from 2023

Net Assets

Up

$607,345

Up $249,190 (+70%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$9,447,975

Up $645,789 (+7.3%) from 2023

Expenses

Up

$9,198,785

Up $609,929 (+7.1%) from 2023

Net Income

Up

$249,190

Up $35,860 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $888,651Liabilities 2010: $915,101Net Assets 2010: -$26,4502010Assets 2011: $495,653Liabilities 2011: $778,100Net Assets 2011: -$282,4472011Assets 2012: $568,912Liabilities 2012: $867,758Net Assets 2012: -$298,8462012Assets 2013: $669,100Liabilities 2013: $700,531Net Assets 2013: -$31,4312013Assets 2014: $496,802Liabilities 2014: $665,810Net Assets 2014: -$169,0082014Assets 2015: $696,975Liabilities 2015: $780,393Net Assets 2015: -$83,4182015Assets 2016: $754,841Liabilities 2016: $748,541Net Assets 2016: $6,3002016Assets 2017: $797,165Liabilities 2017: $582,539Net Assets 2017: $214,6262017Assets 2018: $812,242Liabilities 2018: $575,352Net Assets 2018: $236,8902018Assets 2019: $816,775Liabilities 2019: $546,825Net Assets 2019: $269,9502019Assets 2020: $863,816Liabilities 2020: $629,323Net Assets 2020: $234,4932020Assets 2021: $1,111,029Liabilities 2021: $941,913Net Assets 2021: $169,1162021Assets 2022: $1,100,611Liabilities 2022: $955,786Net Assets 2022: $144,8252022Assets 2023: $1,381,296Liabilities 2023: $1,023,141Net Assets 2023: $358,1552023Assets 2024: $1,760,345Liabilities 2024: $1,153,000Net Assets 2024: $607,3452024

Highlighted filing

2024

Assets$1,760,345
Liabilities$1,153,000
Net Assets$607,345
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,905,091Expenses 2010: $4,883,187Net Income 2010: $21,9042010Revenue 2011: $4,582,078Expenses 2011: $4,838,075Net Income 2011: -$255,9972011Revenue 2012: $4,060,178Expenses 2012: $4,076,577Net Income 2012: -$16,3992012Revenue 2013: $3,888,703Expenses 2013: $3,621,288Net Income 2013: $267,4152013Revenue 2014: $4,272,475Expenses 2014: $4,410,052Net Income 2014: -$137,5772014Revenue 2015: $4,462,936Expenses 2015: $4,377,346Net Income 2015: $85,5902015Revenue 2016: $4,670,734Expenses 2016: $4,581,016Net Income 2016: $89,7182016Revenue 2017: $4,290,000Expenses 2017: $4,170,739Net Income 2017: $119,2612017Revenue 2018: $4,406,290Expenses 2018: $4,379,987Net Income 2018: $26,3032018Revenue 2019: $5,012,960Expenses 2019: $4,984,568Net Income 2019: $28,3922019Revenue 2020: $6,317,580Expenses 2020: $6,353,037Net Income 2020: -$35,4572020Revenue 2021: $8,019,568Expenses 2021: $8,084,945Net Income 2021: -$65,3772021Revenue 2022: $7,891,342Expenses 2022: $7,915,633Net Income 2022: -$24,2912022Revenue 2023: $8,802,186Expenses 2023: $8,588,856Net Income 2023: $213,3302023Revenue 2024: $9,447,975Expenses 2024: $9,198,785Net Income 2024: $249,1902024

Highlighted filing

2024

Revenue$9,447,975
Expenses$9,198,785
Net Income$249,190
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
$1,760,345
Liabilities
$1,153,000
Net assets
$607,345
Revenue
$9,447,975
Expenses
$9,198,785
Net income
$249,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.15$0.61$9.45$9.20$0.25
2023Summary only. Only limited summary data is available for this year.$1.38$1.02$0.36$8.80$8.59$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.96$0.14$7.89$7.92$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.94$0.17$8.02$8.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.63$0.23$6.32$6.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.55$0.27$5.01$4.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.58$0.24$4.41$4.38$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.58$0.21$4.29$4.17$0.12
2016Summary only. Only limited summary data is available for this year.$0.75$0.75$0.01$4.67$4.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.70$0.78$0.08$4.46$4.38$0.09
2014Summary only. Only limited summary data is available for this year.$0.50$0.67$0.17$4.27$4.41$0.14
2013Summary only. Only limited summary data is available for this year.$0.67$0.70$0.03$3.89$3.62$0.27
2012Summary only. Only limited summary data is available for this year.$0.57$0.87$0.30$4.06$4.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.78$0.28$4.58$4.84$0.26
2010Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$4.91$4.88$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,447,975
Mission and Program Overview

Mission

Short-term disability payments to employees of unum group.

The plan provides disability benefits for employees on short-term disability on a bi-weekly basis. This tax-exempt trust was established under irc section 501(c)(9) as a veba

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,375,888$1,746,775▲ $370,887
Rtn Earn Endowment Incm Other Fnds$358,155$607,345▲ $249,190
Accounts Receivable$5,408$6,688▲ $1,280
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,381,296$1,760,345▲ $379,049
Other Assets Total$0$6,882▲ $6,882
Liabilities
Other Liabilities$1,000,000$1,150,000▲ $150,000
Accounts Payable and Accrued Expenses$23,141$3,000▼ $20,141
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,023,141$1,153,000▲ $129,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,155$607,345▲ $249,190
Total Liabilities and Net Assets / Fund Balance$1,381,296$1,760,345▲ $379,049
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Regions BankTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,519,483
Investment Income
$78,492
Other Revenue
$-150,000
Change in Net Assets
$249,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,597,975
Revenue Not Reported on Financial Statements
$-150,000
Other Revenue Adjustments
$-150,000
Total Revenue per Audited Statements
$9,597,975
Total Revenue per Form 990
$9,447,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,509
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
Benefits to Members---$9,163,276
Other Expenses---$32,309
Fees for Service Investment Mgmnt Fees---$3,200
Total Functional Expenses$0$0$0$9,198,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,198,785
Total Expenses per Audited Statements$9,198,785
Total Expenses per Form 990$9,198,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ibnr Claims$1,150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 9

“Regions bank, trustee 201 milan pkwy, 2nd floor birmingham, al 35211”

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

“Form 990 is reviewed by the sponsor's tax department.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unum Group Employees Short-Term Disability
EIN
20-2545614
In Care Of
% ALLISON SALKELD
Phone
4232941578
Address
1 FOUNTAIN SQUARE Suite E1S2, CHATTANOOGA, TN 37402

Signing Officer

Name
Jacob Hart
Title
VP, Corporate Tax
Phone
2075752145
Signed
2025-11-13

Organization Details

Principal Officer
Allison Salkeld
Formed
2005
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
214 N TRYON ST 4200, CHARLOTTE, NC 28202
Preparer
Matthew Lodes
Phone
3147247117
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B:

“Release of claims incurred, but not reported -150,000”

PART X, LINE 2:

“GAAP requires Plan management to evaluate uncertain tax positions taken by the Plan. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. The Company has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken. The Plan has recognized no interest or penalties related to uncertain tax positions. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods. During 2024, the plan recorded income tax expense on unrelated business income that was earned in 2024 and 2023 resulting from investment income earned in excess of $1,000 during each respective year. The income tax expense includes interest and penalty paid and is included in tax expenses within the statements of changes in net assets available for benefits.”

Raw XML Appendix365 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES DISABILITY BENEFITS FOR EMPLOYEES ON SHORT-TERM DISABILITY ON A BI-WEEKLY BASIS. THIS TAX-EXEMPT TRUST WAS ESTABLISHED UNDER IRC SECTION 501(C)(9) AS A VEBA
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt09163276
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IRS990/BooksInCareOfDetail/PhoneNum04232941578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 FOUNTAIN SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt00
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09163276
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt035509
IRS990/CYOtherRevenueAmt0-150000
IRS990/CYProgramServiceRevenueAmt09519483
IRS990/CYRevenuesLessExpensesAmt0249190
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09198785
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09447975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Paid short-term disability payments to employees of Unum Group.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09447975
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078492
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt078492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-150000
IRS990/OtherRevenueTotalAmt0-150000
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASE OF CLAIMS INCURRED, BUT NOT REPORTED -150,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP requires Plan management to evaluate uncertain tax positions taken by the Plan. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. The Company has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken. The Plan has recognized no interest or penalties related to uncertain tax positions. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods. During 2024, the plan recorded income tax expense on unrelated business income that was earned in 2024 and 2023 resulting from investment income earned in excess of $1,000 during each respective year. The income tax expense includes interest and penalty paid and is included in tax expenses within the statements of changes in net assets available for benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGIONS BANK, TRUSTEE 201 MILAN PKWY, 2ND FLOOR BIRMINGHAM, AL 35211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SPONSOR'S TAX DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, CORPORATE TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum02075752145
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unum Group Employees Short-Term Disability
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Plan Trust
ReturnHeader/Filer/BusinessNameControlTxt0UNUM
ReturnHeader/Filer/EIN0202545614
ReturnHeader/Filer/InCareOfNm0% ALLISON SALKELD
ReturnHeader/Filer/PhoneNum04232941578
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N TRYON ST 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum03147247117
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW LODES
ReturnHeader/ReturnTs02025-11-13T17:21:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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