Civic Intelligence

Gatling Pointe Social Club Inc

EIN 54-1494533 • 501(c)7 • Smithfield, VA

Profile

Provide organized social events for homeowners

223 S Church StreetSmithfield, VA 23430

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

44th percentile

0.0%

Higher net margin than 44% 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

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$104

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$104

Flat from 2023

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$253,435

Up $97,996 (+63%) from 2023

Expenses

Up

$253,435

Up $99,258 (+64%) from 2023

Net Income

Down

$0

Down $1,262 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2011: $104Liabilities 2011: $1,262Net Assets 2011: -$1,1582011Assets 2012: $104Liabilities 2012: $1,262Net Assets 2012: -$1,1582012Assets 2013: $104Liabilities 2013: $1,262Net Assets 2013: -$1,1582013Assets 2014: $104Liabilities 2014: $1,262Net Assets 2014: -$1,1582014Assets 2015: $104Liabilities 2015: $1,262Net Assets 2015: -$1,1582015Assets 2016: $104Liabilities 2016: $1,262Net Assets 2016: -$1,1582016Assets 2017: $104Liabilities 2017: $1,262Net Assets 2017: -$1,1582017Assets 2018: $104Liabilities 2018: $1,262Net Assets 2018: -$1,1582018Assets 2019: $104Liabilities 2019: $1,262Net Assets 2019: -$1,1582019Assets 2020: $104Liabilities 2020: $1,262Net Assets 2020: -$1,1582020Assets 2021: $104Liabilities 2021: $1,262Net Assets 2021: -$1,1582021Assets 2022: $104Liabilities 2022: $1,262Net Assets 2022: -$1,1582022Assets 2023: $104Liabilities 2023: $0Net Assets 2023: $1042023Assets 2024: $104Liabilities 2024: $0Net Assets 2024: $1042024

Highlighted filing

2024

Assets$104
Liabilities$0
Net Assets$104
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0Revenue 2011: $78,218Expenses 2011: $78,218Net Income 2011: $02011Revenue 2012: $67,203Expenses 2012: $67,203Net Income 2012: $02012Revenue 2013: $69,630Expenses 2013: $69,630Net Income 2013: $02013Revenue 2014: $76,246Expenses 2014: $76,246Net Income 2014: $02014Revenue 2015: $71,668Expenses 2015: $71,668Net Income 2015: $02015Revenue 2016: $74,314Expenses 2016: $74,314Net Income 2016: $02016Revenue 2017: $83,908Expenses 2017: $83,908Net Income 2017: $02017Revenue 2018: $81,999Expenses 2018: $81,999Net Income 2018: $02018Revenue 2019: $82,552Expenses 2019: $82,552Net Income 2019: $02019Revenue 2020: $61,418Expenses 2020: $61,418Net Income 2020: $02020Revenue 2021: $82,125Expenses 2021: $82,125Net Income 2021: $02021Revenue 2022: $127,751Expenses 2022: $127,751Net Income 2022: $02022Revenue 2023: $155,439Expenses 2023: $154,177Net Income 2023: $1,2622023Revenue 2024: $253,435Expenses 2024: $253,435Net Income 2024: $02024

Highlighted filing

2024

Revenue$253,435
Expenses$253,435
Net Income$0
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
$104
Liabilities
$0
Net assets
$104
Revenue
$253,435
Expenses
$253,435
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.53$2.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.55$1.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$1.28$1.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.82$0.82$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.61$0.61$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.83$0.83$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.82$0.82$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.84$0.84$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.74$0.74$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.72$0.72$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.70$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.67$0.67$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.78$0.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$422,391
Mission and Program Overview

Mission

Provide organized social events for homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104$104→ $0
Total Assets$104$104→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104$104→ $0
Total Net Assets Fund Balance$104$104→ $0
Total Liabilities and Net Assets / Fund Balance$104$104→ $0
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Nicholas HessPresident/Treasurer
Gordon HollowayVice Pres/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$253,435
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$253,435$0$253,435
Total Functional Expenses$0$253,435$0$253,435
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
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
Filing and Contact Details

Filer

Filer Name
Gatling Pointe Social Club
EIN
54-1494533
Phone
7578130547
Address
223 S Church Street, Smithfield, VA 23430

Signing Officer

Name
Nicholas Hess
Title
President
Phone
7578130547
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hess
Formed
1990
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by an officer before filing”

Pt VI, Line 19

“No documents avaiable to the public”

Pt VI, Line 6

“Members”

Pt VI, Line 8B

“The organization does not have any committees”

Pt V, Line 3B

“990-T attached”

Pt VI, Line 8A

“Minutes are kept”

Raw XML Appendix228 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide organized social events for homeowners
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nicholas Hess
IRS990/BooksInCareOfDetail/PhoneNum07578130547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 S Church St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023430
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104
IRS990/CashNonInterestBearingGrp/EOYAmt0104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0168956
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253435
IRS990/CYOtherRevenueAmt0253435
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Not applicable
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicholas Hess
IRS990/Form990PartVIISectionAGrp/PersonNm1Gordon Holloway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422391
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0422391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide organized social events for homeowners
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104
IRS990/NetAssetsOrFundBalancesEOYAmt0104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0253435
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0253435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0See attached
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253435
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0253435
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nicholas Hess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0154177
IRS990/PYOtherRevenueAmt0155439
IRS990/PYRevenuesLessExpensesAmt01262
IRS990/PYTotalExpensesAmt0154177
IRS990/PYTotalRevenueAmt0155439
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by an officer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents avaiable to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have any committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990-T attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are kept
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104
IRS990/TotalAssetsEOYAmt0104
IRS990/TotalAssetsGrp/BOYAmt0104
IRS990/TotalAssetsGrp/EOYAmt0104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253435
IRS990/TotalGrossUBIAmt0253435
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0253435
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0223 S Church Street
IRS990/USAddress/CityNm0Smithfield
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023430
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07578130547
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gatling Pointe Social Club
ReturnHeader/Filer/BusinessNameControlTxt0GATL
ReturnHeader/Filer/EIN0541494533
ReturnHeader/Filer/PhoneNum07578130547
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 S Church Street
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203687969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T14:18:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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