Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Newport Beach Aquatics Inc
EIN 37-1637515 • 501(c)3 • Newport Beach, CA
Profile
To promote and teach aquatic sports in the newport-mesa, california area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$72,181
Down $108,614 (-60%) from 2023
Liabilities
Down$13,737
Down $19,369 (-59%) from 2023
Net Assets
Down$58,444
Down $89,245 (-60%) from 2023
Revenue
Up$1,242,605
Up $95,061 (+8.3%) from 2023
Expenses
Up$1,331,850
Up $106,542 (+8.7%) from 2023
Net Income
Down-$89,245
Down $11,481 (-15%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $72,181
- Liabilities
- $13,737
- Net assets
- $58,444
- Revenue
- $1,242,605
- Expenses
- $1,331,850
- Net income
- -$89,245
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 31, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,147,544
Mission and Program Overview
Mission
To promote and teach aquatic sports in the newport-mesa, california area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $225,879 | $180,795 | ▼ $45,084 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $225,879 | $180,795 | ▼ $45,084 |
| Liabilities | |||
| Other Liabilities | $426 | $33,106 | ▲ $32,680 |
| Total Liabilities | $426 | $33,106 | ▲ $32,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $225,453 | $147,689 | ▼ $77,764 |
| Total Net Assets Fund Balance | $225,453 | $147,689 | ▼ $77,764 |
| Total Liabilities and Net Assets / Fund Balance | $225,879 | $180,795 | ▼ $45,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $7,514 | $7,514 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ross Sinclair | Executive Director | FT | $135,000 | $135,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Formby | President |
| Pat Carey | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $697,569
- Program Service Revenue
- $449,975
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $31,836
- Change in Net Assets
- $-77,764
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $645,044 |
| Other Expenses | $580,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,762 | - | - | $592,762 |
| All Other Expenses | $111,281 | $50,167 | - | $161,448 |
| Other Expenses | $57,303 | - | - | $57,303 |
| Payroll Taxes | $52,282 | - | - | $52,282 |
| Travel | $31,141 | - | - | $31,141 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | $1,500 | - | - | $1,500 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $1,175,141 | $50,167 | $0 | $1,225,308 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Credit Cards Payable | $33,073 |
| Payroll Clearing | $33 |
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, Part VI, Section B, Line 11B
“Board of directors reviews form 990 before filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Newport Beach Aquatics Inc
- EIN
- 37-1637515
- Phone
- 9497984102
- Address
- P O BOX 2678, NEWPORT BEACH, CA 92658
- Doing Business As
- Newport Beach Water Polo Inc
Signing Officer
- Name
- Ross Sinclair
- Title
- Executive Director
- Phone
- 9497984102
- Signed
- 2024-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ross Sinclair
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 43
- Volunteers
- 0
Preparer
- Firm
- WNR CPA'S INC
- Address
- 6615 E PACIFIC COAST HWY STE 150, LONG BEACH, CA 90803
- Preparer
- John D Williams
- Phone
- 5624238777
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Coaches: program service expenses 53,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,906. Ball, caps & other equipment: program service expenses 28,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,504. Clothing: program service expenses 13,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,313. Meals: program service expenses 0. Management and general expenses 11,346. Fundraising expenses 0. Total expenses 11,346. Worker's comp insurance: program service expenses 10,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,170. Web site: program service expenses 0. Management and general expenses 8,559. Fundraising expenses 0. Total expenses 8,559. Insurance: program service expenses 0. Management and general expenses 7,955. Fundraising expenses 0. Total expenses 7,955. Payroll fees: program service expenses 0. Management and general expenses 5,494. Fundraising expenses 0. Total expenses 5,494. Swim meet: program service expenses 5,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,388. Dues and subscriptions: program service expenses 0. Management and general expenses 4,071. Fundraising expenses 0. Total expenses 4,071. Professional development: program service expenses 0. Management and general expenses 3,611. Fundraising expenses 0. Total expenses 3,611. Office supplies: program service expenses 0. Management and general expenses 2,904. Fundraising expenses 0. Total expenses 2,904. Medals & plaques: program service expenses 0. Management and general expenses 1,728. Fundraising expenses 0. Total expenses 1,728. Telephone: program service expenses 0. Management and general expenses 1,347. Fundraising expenses 0. Total expenses 1,347. Licenses & permits: program service expenses 0. Management and general expenses 899. Fundraising expenses 0. Total expenses 899. Contributions: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Bank charges: program service expenses 0. Management and general expenses 657. Fundraising expenses 0. Total expenses 657. Reimbursements: program service expenses 0. Management and general expenses 456. Fundraising expenses 0. Total expenses 456. Postage and delivery: program service expenses 0. Management and general expenses 390. Fundraising expenses 0. Total expenses 390.”
Raw XML Appendix332 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/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 1175141 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1147544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL CLEARING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33106 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COACHES: PROGRAM SERVICE EXPENSES 53,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,906. BALL, CAPS & OTHER EQUIPMENT: PROGRAM SERVICE EXPENSES 28,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,504. CLOTHING: PROGRAM SERVICE EXPENSES 13,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,313. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,346. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 10,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,170. WEB SITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,559. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,955. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,494. SWIM MEET: PROGRAM SERVICE EXPENSES 5,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,388. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,071. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,611. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,904. MEDALS & PLAQUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 225879 |
| IRS990/TotalAssetsEOYAmt | 0 | 180795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 697569 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1175141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1225308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33106 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33106 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147689 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1175141 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 449975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1147544 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180795 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31141 |
| IRS990/TravelGrp/TotalAmt | 0 | 31141 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 2678 |
| IRS990/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92658 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NEWPORTBEACHAQUATICS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS SINCLAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9497984102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWPORT BEACH AQUATICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWP |
| ReturnHeader/Filer/EIN | 0 | 371637515 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497984102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2678 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92658 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874648603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WNR CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6615 E PACIFIC COAST HWY STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624238777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2024-08-23T14:47:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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