Civic Intelligence

St Vincent Depaul Fort Atkinson

EIN 26-1126580 • 501(c)3 • Fort Atkinson, WI

Profile

Operate a resale store to raise funds to assist the needy with emergency funds to pay for food, clothing, temporary lodging, rent and utilities assistance in the local community.

1525 Summit Dr Ste 4Fort Atkinson, WI 53538

www.svdpfort.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

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

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

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% 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

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$876,898

Down $47,995 (-5.2%) from 2023

Liabilities

Down

$280,126

Down $20,573 (-6.8%) from 2023

Net Assets

Down

$596,772

Down $27,422 (-4.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$335,548

Down $17,160 (-4.9%) from 2023

Expenses

Up

$362,970

Up $4,975 (+1.4%) from 2023

Net Income

Down

-$27,422

Down $22,135 (-419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $392,820Liabilities 2010: $174,422Net Assets 2010: $218,3982010Assets 2012: $764,487Liabilities 2012: $450,868Net Assets 2012: $313,6192012Assets 2013: $813,237Liabilities 2013: $385,857Net Assets 2013: $427,3802013Assets 2014: $901,155Liabilities 2014: $427,046Net Assets 2014: $474,1092014Assets 2016: $1,031,292Liabilities 2016: $443,861Net Assets 2016: $587,4312016Assets 2017: $1,011,470Liabilities 2017: $399,438Net Assets 2017: $612,0322017Assets 2019: $947,324Liabilities 2019: $356,823Net Assets 2019: $590,5012019Assets 2020: $970,728Liabilities 2020: $390,652Net Assets 2020: $580,0762020Assets 2021: $951,390Liabilities 2021: $328,933Net Assets 2021: $622,4572021Assets 2022: $958,251Liabilities 2022: $328,770Net Assets 2022: $629,4812022Assets 2023: $924,893Liabilities 2023: $300,699Net Assets 2023: $624,1942023Assets 2024: $876,898Liabilities 2024: $280,126Net Assets 2024: $596,7722024

Highlighted filing

2024

Assets$876,898
Liabilities$280,126
Net Assets$596,772
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2010: $115,1992010Expenses 2012: $214,3392012Revenue 2013: $373,592Expenses 2013: $259,831Net Income 2013: $113,7612013Revenue 2014: $326,936Expenses 2014: $280,207Net Income 2014: $46,7292014Revenue 2016: $345,890Expenses 2016: $269,302Net Income 2016: $76,5882016Revenue 2017: $362,791Expenses 2017: $338,190Net Income 2017: $24,6012017Revenue 2019: $278,616Expenses 2019: $321,371Net Income 2019: -$42,7552019Revenue 2020: $308,453Expenses 2020: $318,878Net Income 2020: -$10,4252020Revenue 2021: $362,882Expenses 2021: $320,501Net Income 2021: $42,3812021Revenue 2022: $341,552Expenses 2022: $334,528Net Income 2022: $7,0242022Revenue 2023: $352,708Expenses 2023: $357,995Net Income 2023: -$5,2872023Revenue 2024: $335,548Expenses 2024: $362,970Net Income 2024: -$27,4222024

Highlighted filing

2024

Revenue$335,548
Expenses$362,970
Net Income-$27,422
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
$876,898
Liabilities
$280,126
Net assets
$596,772
Revenue
$335,548
Expenses
$362,970
Net income
-$27,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.28$0.60$0.34$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.28$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.59$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.43$0.37$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.45$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$335,548
Mission and Program Overview

Mission

Operate a resale store to raise funds to assist the needy with emergency funds to pay for food, clothing, temporary lodging, rent and utilities assistance in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,131$794,368▼ $28,763
Savings and Temporary Cash Investments$89,612$52,189▼ $37,423
Cash and Non-Interest-Bearing Accounts$12,150$30,341▲ $18,191
Total Assets$924,893$876,898▼ $47,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,054$275,906▼ $22,148
Other Liabilities$2,645$4,220▲ $1,575
Total Liabilities$300,699$280,126▼ $20,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,194$596,772▼ $27,422
Total Net Assets Fund Balance$624,194$596,772▼ $27,422
Total Liabilities and Net Assets / Fund Balance$924,893$876,898▼ $47,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$794,368$223,794-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William RobertsPresident
Clair UrbainDirector
Jim NelsonDirector
Lisa WilsonDirector
Vicky KeoghDirector
Mary CarpenterSecretary
Linda Scott-mccabeTreasurer
Jim WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,283
Program Service Revenue
$281,368
Investment Income
$1,897
Other Revenue
$0
All Other Contributions
$52,283
Change in Net Assets
$-27,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,548
Total Revenue per Audited Statements
$335,548
Total Revenue per Form 990
$335,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,572
Salaries, Compensation, and Employee Benefits$143,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,215--$133,215
All Other Expenses$50,481$175-$50,656
Depreciation Depletion$32,096--$32,096
Occupancy$21,601--$21,601
Interest$19,951--$19,951
Insurance$14,498--$14,498
Other Expenses$14,074--$14,074
Payroll Taxes$10,158--$10,158
Office Expenses$9,720--$9,720
Information Technology$2,282--$2,282
Advertising$1,188--$1,188
Travel$219--$219
Other Employee Benefits$25--$25
Total Functional Expenses$362,795$175$0$362,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,970
Total Expenses per Audited Statements$362,970
Total Expenses per Form 990$362,970
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
Payroll Liabilities$2,434
Credit Card$1,585
Kwik Trip Card$201
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

“The form is reviewed by the full board and again by the officer signing the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent Depaul Fort Atkinson
EIN
26-1126580
Phone
9205681266
Address
1525 SUMMIT DR STE 4, FORT ATKINSON, WI 53538

Signing Officer

Name
William Roberts
Title
President
Phone
9205681266
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Roberts
Formed
2007
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Luke W Walsh CPA LLC
Address
524 WHITEWATER AVENUE, FORT ATKINSON, WI 53538-2352
Preparer
Luke W Walsh CPA
Phone
9205637573
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers to process donated items and maintain the retail shelves for general public sale.”

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

“Operate thrift store to raise funds to assist the needy with emergency funds to pay for food, clothing, temporary lodging, rent assistance and other emergency funds.”

Form 990, Part IX, Line 24E

“Assistance - rent 13,727 0 0 volunteer expenses 7,140 0 0 legal & professional 5,878 0 0 truck expenses 5,340 0 0 supplies - warehouse 3,854 0 0 assistance - clothing 2,709 0 0 repairs & maintenance 2,633 0 0 solidarity contribution 2,200 0 0 janitorial 1,788 0 0 assistance - utilities 1,485 0 0 assistance - furniture & 1,394 0 0 assistance - transportati 1,000 0 0 assistance - noncash othe 921 0 0 ministry expenses 448 0 0 united way expenses 209 0 0 donations expense 200 0 0 fixtures & displays 183 0 0 penalties 0 175 0 assistance - building mat 163 0 0 assistance - food 151 0 0 storage expense 100 0 0 miscellaneous 5 0 0 cash (over)/short -1,047 0 0 total 50,481 175 0”

Raw XML Appendix361 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/SavingsAndTempCashInvstGrp/BOYAmt089612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01295911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.83570
IRS990ScheduleA/PublicSupportTotal170Amt0360272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360272
IRS990ScheduleA/TotalSupportAmt0405232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0362970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223794
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01018162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KWIK TRIP CARD
IRS990ScheduleD/RevenueSubtotalAmt0335548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794368
IRS990ScheduleD/TotalExpensesPerForm990Amt0362970
IRS990ScheduleD/TotalLiabilityAmt04220
IRS990ScheduleD/TotalRevenuePerForm990Amt0335548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS TO PROCESS DONATED ITEMS AND MAINTAIN THE RETAIL SHELVES FOR GENERAL PUBLIC SALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATE THRIFT STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE AND OTHER EMERGENCY FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE FULL BOARD AND AGAIN BY THE OFFICER SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE - RENT 13,727 0 0 VOLUNTEER EXPENSES 7,140 0 0 LEGAL & PROFESSIONAL 5,878 0 0 TRUCK EXPENSES 5,340 0 0 SUPPLIES - WAREHOUSE 3,854 0 0 ASSISTANCE - CLOTHING 2,709 0 0 REPAIRS & MAINTENANCE 2,633 0 0 SOLIDARITY CONTRIBUTION 2,200 0 0 JANITORIAL 1,788 0 0 ASSISTANCE - UTILITIES 1,485 0 0 ASSISTANCE - FURNITURE & 1,394 0 0 ASSISTANCE - TRANSPORTATI 1,000 0 0 ASSISTANCE - NONCASH OTHE 921 0 0 MINISTRY EXPENSES 448 0 0 UNITED WAY EXPENSES 209 0 0 DONATIONS EXPENSE 200 0 0 FIXTURES & DISPLAYS 183 0 0 PENALTIES 0 175 0 ASSISTANCE - BUILDING MAT 163 0 0 ASSISTANCE - FOOD 151 0 0 STORAGE EXPENSE 100 0 0 MISCELLANEOUS 5 0 0 CASH (OVER)/SHORT -1,047 0 0 TOTAL 50,481 175 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924893
IRS990/TotalAssetsEOYAmt0876898
IRS990/TotalAssetsGrp/BOYAmt0924893
IRS990/TotalAssetsGrp/EOYAmt0876898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052283
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300699
IRS990/TotalLiabilitiesEOYAmt0280126
IRS990/TotalLiabilitiesGrp/BOYAmt0300699
IRS990/TotalLiabilitiesGrp/EOYAmt0280126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596772
IRS990/TotalOtherProgSrvcExpenseAmt052072
IRS990/TotalProgramServiceExpensesAmt0362795
IRS990/TotalProgramServiceRevenueAmt0281368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876898
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01513 STACY LANE
IRS990/USAddress/CityNm0FORT ATKINSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053538
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SVDPFORT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205681266
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DEPAUL FORT ATKINSON
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0261126580
ReturnHeader/Filer/PhoneNum09205681266
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 SUMMIT DR STE 4
ReturnHeader/Filer/USAddress/CityNm0FORT ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300608892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE W WALSH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 WHITEWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535382352
ReturnHeader/PreparerPersonGrp/PhoneNum09205637573
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE W WALSH CPA
ReturnHeader/ReturnTs02025-11-14T12:22:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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