Civic Intelligence

Detroit Lakes Fire Relief Association

EIN 41-6028063 • 501(c)4 • Detroit Lakes, MN

Profile

To provide a retirement benefit to volunteer firefighters.

1025 Roosevelt AveDetroit Lakes, MN 56501

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$350

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

140%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,386,893

Up $586,827 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,386,893

Up $586,827 (+21%) from 2023

Revenue

Up

$683,505

Up $398,579 (+140%) from 2023

Expenses

Up

$75,990

Up $55,882 (+278%) from 2023

Net Income

Up

$607,515

Up $342,697 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,772,490Liabilities 2010: $0Net Assets 2010: $1,772,4902010Assets 2011: $1,765,777Liabilities 2011: $0Net Assets 2011: $1,765,7772011Assets 2012: $1,884,954Liabilities 2012: $0Net Assets 2012: $1,884,9542012Assets 2013: $1,743,962Liabilities 2013: $0Net Assets 2013: $1,743,9622013Assets 2014: $1,597,609Liabilities 2014: $3,947Net Assets 2014: $1,593,6622014Assets 2015: $1,471,481Liabilities 2015: $1,205Net Assets 2015: $1,470,2762015Assets 2016: $1,691,347Liabilities 2016: $0Net Assets 2016: $1,691,3472016Assets 2017: $2,061,825Liabilities 2017: $0Net Assets 2017: $2,061,8252017Assets 2018: $2,060,973Liabilities 2018: $0Net Assets 2018: $2,060,9732018Assets 2019: $2,398,205Liabilities 2019: $77,000Net Assets 2019: $2,321,2052019Assets 2020: $2,331,767Liabilities 2020: $59Net Assets 2020: $2,331,7082020Assets 2021: $2,676,772Liabilities 2021: $0Net Assets 2021: $2,676,7722021Assets 2022: $2,247,752Liabilities 2022: $0Net Assets 2022: $2,247,7522022Assets 2023: $2,800,066Liabilities 2023: $0Net Assets 2023: $2,800,0662023Assets 2024: $3,386,893Liabilities 2024: $0Net Assets 2024: $3,386,8932024

Highlighted filing

2024

Assets$3,386,893
Liabilities$0
Net Assets$3,386,893

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $209,2572010Expenses 2011: $204,8352011Expenses 2012: $148,4532012Revenue 2013: $290,238Expenses 2013: $431,230Net Income 2013: -$140,9922013Revenue 2014: $197,961Expenses 2014: $361,145Net Income 2014: -$163,1842014Revenue 2015: $228,691Expenses 2015: $264,023Net Income 2015: -$35,3322015Revenue 2016: $287,799Expenses 2016: $99,777Net Income 2016: $188,0222016Revenue 2017: $257,071Expenses 2017: $25,979Net Income 2017: $231,0922017Revenue 2018: $311,456Expenses 2018: $88,007Net Income 2018: $223,4492018Revenue 2019: $294,622Expenses 2019: $324,333Net Income 2019: -$29,7112019Revenue 2020: $286,477Expenses 2020: $500,853Net Income 2020: -$214,3762020Revenue 2021: $327,480Expenses 2021: $140,053Net Income 2021: $187,4272021Revenue 2022: $269,729Expenses 2022: $194,255Net Income 2022: $75,4742022Revenue 2023: $284,926Expenses 2023: $20,108Net Income 2023: $264,8182023Revenue 2024: $683,505Expenses 2024: $75,990Net Income 2024: $607,5152024

Highlighted filing

2024

Revenue$683,505
Expenses$75,990
Net Income$607,515

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.68$0.08$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.28$0.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.27$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.33$0.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.29$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$0.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.26$0.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.29$0.10$0.19
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.23$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.20$0.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.29$0.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,234,676
Mission and Program Overview

Mission

To provide a retirement benefit to volunteer firefighters

To provide retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,800,066$3,386,893▲ $586,827
Investments in Publicly Traded Securities$2,763,374$2,916,612▲ $153,238
Savings and Temporary Cash Investments-$439,872-
Accounts Receivable$22,306$15,535▼ $6,771
Cash and Non-Interest-Bearing Accounts$14,386$14,874▲ $488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,800,066$3,386,893▲ $586,827
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,800,066$3,386,893▲ $586,827
Total Liabilities and Net Assets / Fund Balance$2,800,066$3,386,893▲ $586,827
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mason PenderTreasurer$350$350
John WeidemannPresident$200$200
Mike FrentressSecretary$150$150

Board Members and Trustees

NameTitle
Austin PetersonVice President
David ShipmannTrustee
Ryan SchuteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$221,479
Program Service Revenue
$0
Investment Income
$457,006
Other Revenue
$5,020
All Other Contributions
$100
Change in Net Assets
$607,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,443
Revenue Not Reported on Financial Statements
$62
Revenue Not Reported on Form 990
$11,187
Total Revenue per Audited Statements
$694,630
Total Revenue per Form 990
$683,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,790
Salaries, Compensation, and Employee Benefits$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$59,500--$59,500
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings$2,808--$2,808
Insurance-$1,769-$1,769
Advertising$852--$852
Current Officers, Directors, Trustees, and Key Employees-$700-$700
Office Expenses$648--$648
Other Expenses$140--$140
Fees for Service Investment Mgmnt Fees-$62-$62
Total Functional Expenses$65,959$10,031$0$75,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$107,803
Total Expenses per Form 990$75,990
Expenses per Audited Statements$75,928
Expenses Not Reported on Form 990$31,875
Expenses Not Reported on Financial Statements$62
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,636
Fundraising Gross Income$22,725
Gaming Gross Income$14,170
Gaming Direct Expenses$239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar$22,150$22,150$17,850$4,300
Dance$44,470$575$10,475$-9,900
Total Events$66,620$22,725$31,636$-8,911
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Active and retired firefighters of the Detroit Lakes Fire Department are members of the relief association.

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

The members of the Association, the Mayor, Finance Director and Fire Chief elect voting members of the Board of Trustees.

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

Decisions affecting investments, bylaws, etc. are approved by the members.

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

The 990 is reviewed by the Treasurer and Board of Trustees before it is filed.

Form 990, Part VI, Section B, line 12C

Pursuant to MN Statutes, each member of the Association, upon election or appointment, must file a statement of economic interest disclosing any reasonable foreseeable potential and actual conflicts of interest. Subsequently, on an annual basis the members must disclose any changes from the original statement. The MN state auditor annually reviews the Association's legal compliance relating to conflict of interest.

Form 990, Part VI, Section C, line 19

Detroit Lakes Fire Relief Association makes its governing documents, policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Detroit Lakes Fire Relief Association
EIN
41-6028063
Phone
2188460373
Address
1025 Roosevelt Ave, Detroit Lakes, MN 56501

Signing Officer

Name
Mason Pender
Title
Treasurer
Phone
2188460373
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Pender
Formed
1917
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Cynthia Barta CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Direct expense from fundraising 31,636. Gaming revenue less direct expenses 239.

Part XII, Line 2D - Other Adjustments:

Direct expense from fundraising 31,636. Gaming revenue less direct expenses 239.

Raw XML Appendix375 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt031875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062
IRS990ScheduleD/ExpensesSubtotalAmt075928
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20688
IRS990ScheduleD/OtherExpensesIncludedAmt031875
IRS990ScheduleD/OtherRevenueAmt031875
IRS990ScheduleD/RevenueNotReportedAmt011187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062
IRS990ScheduleD/RevenueSubtotalAmt0683443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expense from fundraising 31,636. Gaming revenue less direct expenses 239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expense from fundraising 31,636. Gaming revenue less direct expenses 239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt075990
IRS990ScheduleD/TotalRevenuePerForm990Amt0683505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calendar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Active and retired firefighters of the Detroit Lakes Fire Department are members of the relief association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Association, the Mayor, Finance Director and Fire Chief elect voting members of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc. are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the Treasurer and Board of Trustees before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pursuant to MN Statutes, each member of the Association, upon election or appointment, must file a statement of economic interest disclosing any reasonable foreseeable potential and actual conflicts of interest. Subsequently, on an annual basis the members must disclose any changes from the original statement. The MN state auditor annually reviews the Association's legal compliance relating to conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Detroit Lakes Fire Relief Association makes its governing documents, policies, and financial statements available upon request.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02800066
IRS990/TotalAssetsEOYAmt03386893
IRS990/TotalAssetsGrp/BOYAmt02800066
IRS990/TotalAssetsGrp/EOYAmt03386893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065959
IRS990/TotalFunctionalExpensesGrp/TotalAmt075990
IRS990/TotalGrossUBIAmt04300
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02800066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03386893
IRS990/TotalOtherCompensationAmt0700
IRS990/TotalProgramServiceExpensesAmt065959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0457726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04300
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02800066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03386893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 Roosevelt Ave
IRS990/USAddress/CityNm0Detroit Lakes
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mason Pender
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02188460373
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Detroit Lakes Fire Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0416028063
ReturnHeader/Filer/PhoneNum02188460373
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 Roosevelt Ave
ReturnHeader/Filer/USAddress/CityNm0Detroit Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Barta CPA
ReturnHeader/ReturnTs02025-11-17T16:49:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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