Civic Intelligence

Deer Trails Country Club

EIN 46-5009249 • 501(c)7 • Fort Smith, AR

Profile

To bring its members together for their mutual benefit, and to provide for and promote the bodily health, pleasure and recreation of its members by furnishng facilities for indoor and outdoor sports and recreation use.

11707 Custer BlvdFort Smith, AR 72916

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$166,679

Up $20,630 (+14%) from 2023

Liabilities

Down

$5,437

Down $314 (-5.5%) from 2023

Net Assets

Up

$161,242

Up $20,944 (+15%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$408,461

Up $33,622 (+9.0%) from 2023

Expenses

Up

$442,256

Up $128,818 (+41%) from 2023

Net Income

Down

-$33,795

Down $95,196 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2015: $88,862Liabilities 2015: $60,880Net Assets 2015: $27,9822015Assets 2016: $66,378Liabilities 2016: $54,599Net Assets 2016: $11,7792016Assets 2017: $72,256Liabilities 2017: $45,585Net Assets 2017: $26,6712017Assets 2018: $77,255Liabilities 2018: $26,949Net Assets 2018: $50,3062018Assets 2019: $99,121Liabilities 2019: $15,487Net Assets 2019: $83,6342019Assets 2020: $108,019Liabilities 2020: $12,861Net Assets 2020: $95,1582020Assets 2022: $82,057Liabilities 2022: $4,831Net Assets 2022: $77,2262022Assets 2023: $146,049Liabilities 2023: $5,751Net Assets 2023: $140,2982023Assets 2024: $166,679Liabilities 2024: $5,437Net Assets 2024: $161,2422024

Highlighted filing

2024

Assets$166,679
Liabilities$5,437
Net Assets$161,242
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $271,439Expenses 2015: $261,361Net Income 2015: $10,0782015Revenue 2016: $289,755Expenses 2016: $305,958Net Income 2016: -$16,2032016Revenue 2017: $268,819Expenses 2017: $253,927Net Income 2017: $14,8922017Revenue 2018: $212,813Expenses 2018: $189,178Net Income 2018: $23,6352018Revenue 2019: $217,597Expenses 2019: $184,269Net Income 2019: $33,3282019Revenue 2020: $262,628Expenses 2020: $267,679Net Income 2020: -$5,0512020Revenue 2022: $316,610Expenses 2022: $319,137Net Income 2022: -$2,5272022Revenue 2023: $374,839Expenses 2023: $313,438Net Income 2023: $61,4012023Revenue 2024: $408,461Expenses 2024: $442,256Net Income 2024: -$33,7952024

Highlighted filing

2024

Revenue$408,461
Expenses$442,256
Net Income-$33,795
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$166,679
Liabilities
$5,437
Net assets
$161,242
Revenue
$408,461
Expenses
$442,256
Net income
-$33,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.61$4.08$4.42$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$3.75$3.13$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$3.17$3.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$2.63$2.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$2.18$1.84$0.33
2018Summary only. Only limited summary data is available for this year.$0.77$0.27$0.50$2.13$1.89$0.24
2017Summary only. Only limited summary data is available for this year.$0.72$0.46$0.27$2.69$2.54$0.15
2016Summary only. Only limited summary data is available for this year.$0.66$0.55$0.12$2.90$3.06$0.16
2015Summary only. Only limited summary data is available for this year.$0.89$0.61$0.28$2.71$2.61$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 3, 2025
Return Version
2024v5.0
Gross Receipts
$442,383
Mission and Program Overview

Mission

To bring its members together for their mutual benefit, and to provide for and promote the bodily health, pleasure and recreation of its members by furnishing facilities for indoor and outdoor sports and recreation use.

To bring its members together for their mutual benefit, and to provide for and promote the bodily health, pleasure and recreation of its members by furnishng facilities for indoor and outdoor sports and recreation use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,733$113,145▲ $82,412
Cash and Non-Interest-Bearing Accounts$115,316$43,534▼ $71,782
Savings and Temporary Cash Investments-$10,000-
Total Assets$146,049$166,679▲ $20,630
Liabilities
Accounts Payable and Accrued Expenses$5,751$5,437▼ $314
Total Liabilities$5,751$5,437▼ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,298$161,242▲ $20,944
Total Net Assets Fund Balance$140,298$161,242▲ $20,944
Total Liabilities and Net Assets / Fund Balance$146,049$166,679▲ $20,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,145$102,559$215,704
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ashley PetersonPresident
Reggie WennbergMember
Ron WhiteMember
J Randolph ShockSecretary
David ShepherdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,785
Program Service Revenue
$291,897
Investment Income
$445
Other Revenue
$41,334
Change in Net Assets
$-33,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,773
Salaries, Compensation, and Employee Benefits$168,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,233$74,984-$156,217
Depreciation Depletion$64,841--$64,841
All Other Expenses$31,400$32,403-$63,803
Other Expenses$12,214$7,809-$20,023
Payroll Taxes$6,378$5,888-$12,266
Insurance$4,148$3,828-$7,976
Fees for Services Accounting$2,537$2,538-$5,075
Office Expenses$647$648-$1,295
Travel-$178-$178
Total Functional Expenses$262,839$179,417$0$442,256
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Members are individuals / families that pay yearly dues to use facilities.”

Form 990, Page 6, Part VI, Line 7A

“Monthly board meetings are held.”

Form 990, Page 6, Part VI, Line 11B

“SEE SCHEDULE O”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Deer Trails Country Club
EIN
46-5009249
Phone
4794786971
Address
11707 CUSTER BLVD, FORT SMITH, AR 72916

Signing Officer

Name
Ashley Peterson
Title
President
Phone
4794786971
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randolph Shock
Formed
2013
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Lawson Accounting Group
Address
1901 WHEELER AVE, FORT SMITH, AR 72901-5425
Preparer
Polly Lawson
Phone
4796483680
Supplemental Narrative

Additional Explanations

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

“Green fees, cart rentals (non members)”

Form 990, Part IX, Line 24E

“Course maintenance 11,211 7,168 0 lease expense 7,147 11,178 0 taxes other 3,819 3,526 0 outside services 3,597 3,597 0 gas & diesel 2,141 3,348 0 supplies 1,412 1,412 0 phone 1,095 1,095 0 dues & subscriptions 518 519 0 sponsorships 250 250 0 freight 150 150 0 janitorial 60 60 0 license & fees 0 100 0 total 31,400 32,403 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 54,739”

Raw XML Appendix327 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/AllOtherExpensesGrp/ManagementAndGeneralAmt032403
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IRS990/BooksInCareOfDetail/PhoneNum04794786971
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 11105
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYTotalExpensesAmt0442256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408461
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt064841
IRS990/Desc0GREEN FEES, GOLD CART RENTAL (NON MEMBERS)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REGGIE WENNBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHEPHERD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442383
IRS990/GrossRentsGrp/PersonalAmt039011
IRS990/GrossSalesOfInventoryAmt035428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03828
IRS990/InsuranceGrp/ProgramServicesAmt04148
IRS990/InsuranceGrp/TotalAmt07976
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030733
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IRS990/LandBldgEquipCostOrOtherBssAmt0215704
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074785
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT, AND TO PROVIDE FOR AND PROMOTE THE BODILY HEALTH, PLEASURE AND RECREATION OF ITS MEMBERS BY FURNISHNG FACILITIES FOR INDOOR AND OUTDOOR SPORTS AND RECREATION USE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140298
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt01295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt054739
IRS990/OtherExpensesGrp/Desc0OTHER REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3FERTILIZER & CHEMICALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE INDIVIDUALS / FAMILIES THAT PAY YEARLY DUES TO USE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BOARD MEETINGS ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURSE MAINTENANCE 11,211 7,168 0 LEASE EXPENSE 7,147 11,178 0 TAXES OTHER 3,819 3,526 0 OUTSIDE SERVICES 3,597 3,597 0 GAS & DIESEL 2,141 3,348 0 SUPPLIES 1,412 1,412 0 PHONE 1,095 1,095 0 DUES & SUBSCRIPTIONS 518 519 0 SPONSORSHIPS 250 250 0 FREIGHT 150 150 0 JANITORIAL 60 60 0 LICENSE & FEES 0 100 0 TOTAL 31,400 32,403 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 54,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146049
IRS990/TotalAssetsEOYAmt0166679
IRS990/TotalAssetsGrp/BOYAmt0146049
IRS990/TotalAssetsGrp/EOYAmt0166679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074785
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442256
IRS990/TotalGrossUBIAmt0228387
IRS990/TotalLiabilitiesBOYAmt05751
IRS990/TotalLiabilitiesEOYAmt05437
IRS990/TotalLiabilitiesGrp/BOYAmt05751
IRS990/TotalLiabilitiesGrp/EOYAmt05437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161242
IRS990/TotalProgramServiceRevenueAmt0291897
IRS990/TotalRevenueGrp/ExclusionAmt039456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0228387
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166679
IRS990/TravelGrp/ManagementAndGeneralAmt0178
IRS990/TravelGrp/TotalAmt0178
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794786971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER TRAILS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0465009249
ReturnHeader/Filer/PhoneNum04794786971
ReturnHeader/Filer/USAddress/AddressLine1Txt011707 CUSTER BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072916
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810759752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 WHEELER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729015425
ReturnHeader/PreparerPersonGrp/PhoneNum04796483680
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY LAWSON
ReturnHeader/ReturnTs02025-08-11T10:47:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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