Civic Intelligence

Lake Region Golf Club

EIN 46-0309093 • 501(c)4 • Arlington, SD

Profile

GOLF COURSE

45369 195th StArlington, SD 57212

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$647,007

Up $43,475 (+7.2%) from 2023

Liabilities

Down

$253,121

Down $45,100 (-15%) from 2023

Net Assets

Up

$393,886

Up $88,575 (+29%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$573,909

Up $9,909 (+1.8%) from 2023

Expenses

Down

$485,333

Down $25,858 (-5.1%) from 2023

Net Income

Up

$88,576

Up $35,767 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $634,737Liabilities 2011: $673,498Net Assets 2011: -$38,7612011Assets 2012: $614,611Liabilities 2012: $668,286Net Assets 2012: -$53,6752012Assets 2013: $597,893Liabilities 2013: $638,210Net Assets 2013: -$40,3172013Assets 2014: $566,878Liabilities 2014: $624,318Net Assets 2014: -$57,4402014Assets 2015: $542,268Liabilities 2015: $581,550Net Assets 2015: -$39,2822015Assets 2016: $539,046Liabilities 2016: $548,400Net Assets 2016: -$9,3542016Assets 2017: $508,990Liabilities 2017: $516,667Net Assets 2017: -$7,6772017Assets 2018: $514,881Liabilities 2018: $482,370Net Assets 2018: $32,5112018Assets 2019: $497,345Liabilities 2019: $446,460Net Assets 2019: $50,8852019Assets 2020: $541,155Liabilities 2020: $424,900Net Assets 2020: $116,2552020Assets 2021: $581,454Liabilities 2021: $385,017Net Assets 2021: $196,4372021Assets 2022: $595,872Liabilities 2022: $343,371Net Assets 2022: $252,5012022Assets 2023: $603,532Liabilities 2023: $298,221Net Assets 2023: $305,3112023Assets 2024: $647,007Liabilities 2024: $253,121Net Assets 2024: $393,8862024

Highlighted filing

2024

Assets$647,007
Liabilities$253,121
Net Assets$393,886
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $219,254Expenses 2011: $267,457Net Income 2011: -$48,2032011Revenue 2012: $365,084Expenses 2012: $380,451Net Income 2012: -$15,3672012Revenue 2013: $349,062Expenses 2013: $335,705Net Income 2013: $13,3572013Revenue 2014: $326,691Expenses 2014: $327,713Net Income 2014: -$1,0222014Revenue 2015: $353,724Expenses 2015: $335,570Net Income 2015: $18,1542015Revenue 2016: $374,242Expenses 2016: $358,815Net Income 2016: $15,4272016Revenue 2017: $365,979Expenses 2017: $364,304Net Income 2017: $1,6752017Revenue 2018: $400,749Expenses 2018: $371,437Net Income 2018: $29,3122018Revenue 2019: $429,031Expenses 2019: $399,783Net Income 2019: $29,2482019Revenue 2020: $439,248Expenses 2020: $409,360Net Income 2020: $29,8882020Revenue 2021: $533,228Expenses 2021: $444,497Net Income 2021: $88,7312021Revenue 2022: $531,114Expenses 2022: $475,050Net Income 2022: $56,0642022Revenue 2023: $564,000Expenses 2023: $511,191Net Income 2023: $52,8092023Revenue 2024: $573,909Expenses 2024: $485,333Net Income 2024: $88,5762024

Highlighted filing

2024

Revenue$573,909
Expenses$485,333
Net Income$88,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,007
Liabilities
$253,121
Net assets
$393,886
Revenue
$573,909
Expenses
$485,333
Net income
$88,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$2.53$3.94$5.74$4.85$0.89
2023Detailed filing. Detailed filing data is available for this year.$6.04$2.98$3.05$5.64$5.11$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.96$3.43$2.53$5.31$4.75$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.81$3.85$1.96$5.33$4.44$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.41$4.25$1.16$4.39$4.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.97$4.46$0.51$4.29$4.00$0.29
2018Summary only. Only limited summary data is available for this year.$5.15$4.82$0.33$4.01$3.71$0.29
2017Summary only. Only limited summary data is available for this year.$5.09$5.17$0.08$3.66$3.64$0.02
2016Summary only. Only limited summary data is available for this year.$5.39$5.48$0.09$3.74$3.59$0.15
2015Summary only. Only limited summary data is available for this year.$5.42$5.82$0.39$3.54$3.36$0.18
2014Summary only. Only limited summary data is available for this year.$5.67$6.24$0.57$3.27$3.28$0.01
2013Summary only. Only limited summary data is available for this year.$5.98$6.38$0.40$3.49$3.36$0.13
2012Summary only. Only limited summary data is available for this year.$6.15$6.68$0.54$3.65$3.80$0.15
2011Summary only. Only limited summary data is available for this year.$6.35$6.73$0.39$2.19$2.67$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$710,210
Mission and Program Overview

Mission

GOLF COURSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,278$541,881▲ $16,603
Rtn Earn Endowment Incm Other Fnds$305,311$393,886▲ $88,575
Cash and Non-Interest-Bearing Accounts$61,297$86,530▲ $25,233
Inventories for Sale or Use$15,426$17,308▲ $1,882
Investments Other Securities$1,088$1,088→ $0
Intangible Assets$243--
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$603,532$647,007▲ $43,475
Liabilities
Unsecured Notes Loans Payable$296,711$251,019▼ $45,692
Accounts Payable and Accrued Expenses$1,510$2,102▲ $592
Total Liabilities$298,221$253,121▼ $45,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,311$393,886▲ $88,575
Total Liabilities and Net Assets / Fund Balance$603,532$647,007▲ $43,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,685--
Other Land Buildings$64$3,836-
Land$10,077--
Equipment$440,055$1,071,758-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joe JensenPresident
Cindy MeyerDirector
Dena ReiffDirector
Mark LeeDirector
Steve SiebersmaDirector
Jay BaldwinSec./treas.
Tyler ChristensenVice. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$467,061
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$106,843
Change in Net Assets
$88,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,942
Salaries, Compensation, and Employee Benefits$209,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$221,133$0$221,133
Other Salaries and Wages$0$193,042$0$193,042
Depreciation Depletion$0$17,063$0$17,063
Insurance$0$16,647$0$16,647
Payroll Taxes$0$16,349$0$16,349
Interest$0$14,485$0$14,485
Fees for Services Accounting$0$3,133$0$3,133
Office Expenses$0$3,031$0$3,031
Advertising$0$450$0$450
Total Functional Expenses$0$485,333$0$485,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Region Golf Club
EIN
46-0309093
Phone
6059835437
Address
45369 195TH ST, ARLINGTON, SD 57212

Signing Officer

Name
John Fraser
Title
Manager
Phone
6059835437
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fraser
Formed
1991
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
20

Preparer

Firm
Steen Bookkeeping Service Inc
Address
317 5TH STREET, BROOKINGS, SD 57006
Preparer
Dan Steen
Phone
6056924745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared by an independent tax preparer and is reviewed and signed by an officer.”

Pt VI, Line 19

“The lake region golf club has there annual meeting each year in the fall. At this time, all members receive any documents, policies, and financial statements.”

Form 990, Part IX, Line 24E

“Postage and printing 653. 0. 653. 0.”

Form 990, Part IX, Line 24E

“Lic. & permits 2872. 0. 2872. 0.”

Form 990, Part IX, Line 24E

“MISC 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“FUEL 21475. 0. 21475. 0.”

Form 990, Part IX, Line 24E

“Kitchen expenses 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Utiliites 29866. 0. 29866. 0.”

Form 990, Part IX, Line 24E

“Cart lease 15140. 0. 15140. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint. 76120. 0. 76120. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 5162. 0. 5162. 0.”

Form 990, Part IX, Line 24E

“Awards promo 8677. 0. 8677. 0.”

Form 990, Part IX, Line 24E

“Sales tax 26398. 0. 26398. 0.”

Form 990, Part IX, Line 24E

“Real estate tax 7200. 0. 7200. 0.”

Form 990, Part IX, Line 24E

“Tournament 21969. 0. 21969. 0.”

Form 990, Part IX, Line 24E

“Entertainment/bands 3943. 0. 3943. 0.”

Form 990, Part IX, Line 24E

“Dues and donations 232. 0. 232. 0.”

Form 990, Part IX, Line 24E

“Equipment rentals 879. 0. 879. 0.”

Form 990, Part IX, Line 24E

“Handicap fee 427. 0. 427. 0.”

Raw XML Appendix363 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091685
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt091685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01071758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01511813
IRS990ScheduleD/LandGrp/BookValueAmt010077
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03836
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN INDEPENDENT TAX PREPARER AND IS REVIEWED AND SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LAKE REGION GOLF CLUB HAS THERE ANNUAL MEETING EACH YEAR IN THE FALL. AT THIS TIME, ALL MEMBERS RECEIVE ANY DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE AND PRINTING 653. 0. 653. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIC. & PERMITS 2872. 0. 2872. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 21475. 0. 21475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN EXPENSES 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILIITES 29866. 0. 29866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CART LEASE 15140. 0. 15140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT. 76120. 0. 76120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATING SUPPLIES 5162. 0. 5162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS PROMO 8677. 0. 8677. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX 26398. 0. 26398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE TAX 7200. 0. 7200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOURNAMENT 21969. 0. 21969. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENTERTAINMENT/BANDS 3943. 0. 3943. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND DONATIONS 232. 0. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTALS 879. 0. 879. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HANDICAP FEE 427. 0. 427. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603532
IRS990/TotalAssetsEOYAmt0647007
IRS990/TotalAssetsGrp/BOYAmt0603532
IRS990/TotalAssetsGrp/EOYAmt0647007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467061
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485333
IRS990/TotalGrossUBIAmt0106848
IRS990/TotalLiabilitiesBOYAmt0298221
IRS990/TotalLiabilitiesEOYAmt0253121
IRS990/TotalLiabilitiesGrp/BOYAmt0298221
IRS990/TotalLiabilitiesGrp/EOYAmt0253121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393886
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106848
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647007
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0296711
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0251019
IRS990/USAddress/AddressLine1Txt0110 PALMER PLACE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059835437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0460309093
ReturnHeader/Filer/PhoneNum06059835437
ReturnHeader/Filer/USAddress/AddressLine1Txt045369 195TH ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEEN BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056924745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN STEEN
ReturnHeader/ReturnTs02025-04-22T08:17:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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