Civic Intelligence

Islamorada Fishing Club Inc

EIN 59-0708176 • 501(c)7 • Islamorada, FL

Profile

FISHING AND SOCIAL CLUB

PO Box 22Islamorada, FL 33036-0022

www.theislamoradafishingclub.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

117%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,432,261

Up $777,000 (+29%) from 2023

Liabilities

Down

$336,377

Down $24,381 (-6.8%) from 2023

Net Assets

Up

$3,095,884

Up $801,381 (+35%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$1,775,207

Up $957,659 (+117%) from 2023

Expenses

Down

$940,148

Down $40,128 (-4.1%) from 2023

Net Income

Up

$835,059

Up $997,787 (+613%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $205,537Liabilities 2010: $120,950Net Assets 2010: $84,5872010Assets 2011: $190,589Liabilities 2011: $47,270Net Assets 2011: $143,3192011Assets 2012: $241,782Liabilities 2012: $37,194Net Assets 2012: $204,5882012Assets 2013: $267,031Liabilities 2013: $16,735Net Assets 2013: $250,2962013Assets 2014: $307,009Liabilities 2014: -$413Net Assets 2014: $307,4222014Assets 2015: $396,917Liabilities 2015: $2,969Net Assets 2015: $393,9482015Assets 2016: $511,289Liabilities 2016: $42,491Net Assets 2016: $468,7982016Assets 2017: $547,308Liabilities 2017: $17,426Net Assets 2017: $529,8822017Assets 2018: $612,441Liabilities 2018: $26,180Net Assets 2018: $586,2612018Assets 2019: $841,181Liabilities 2019: $214,861Net Assets 2019: $626,3202019Assets 2020: $1,042,655Liabilities 2020: $472,878Net Assets 2020: $569,7772020Assets 2021: $1,157,209Liabilities 2021: $316,080Net Assets 2021: $841,1292021Assets 2022: $1,137,926Liabilities 2022: $332,945Net Assets 2022: $804,9812022Assets 2023: $2,655,261Liabilities 2023: $360,758Net Assets 2023: $2,294,5032023Assets 2024: $3,432,261Liabilities 2024: $336,377Net Assets 2024: $3,095,8842024

Highlighted filing

2024

Assets$3,432,261
Liabilities$336,377
Net Assets$3,095,884
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $624,0182010Expenses 2011: $542,9242011Revenue 2012: $578,176Expenses 2012: $516,908Net Income 2012: $61,2682012Revenue 2013: $594,360Expenses 2013: $548,655Net Income 2013: $45,7052013Revenue 2014: $609,579Expenses 2014: $552,453Net Income 2014: $57,1262014Revenue 2015: $674,682Expenses 2015: $588,156Net Income 2015: $86,5262015Revenue 2016: $693,396Expenses 2016: $618,546Net Income 2016: $74,8502016Revenue 2017: $699,869Expenses 2017: $638,785Net Income 2017: $61,0842017Revenue 2018: $730,301Expenses 2018: $673,922Net Income 2018: $56,3792018Revenue 2019: $732,609Expenses 2019: $692,550Net Income 2019: $40,0592019Revenue 2020: $583,686Expenses 2020: $640,229Net Income 2020: -$56,5432020Revenue 2021: $983,144Expenses 2021: $713,846Net Income 2021: $269,2982021Revenue 2022: $812,439Expenses 2022: $835,584Net Income 2022: -$23,1452022Revenue 2023: $817,548Expenses 2023: $980,276Net Income 2023: -$162,7282023Revenue 2024: $1,775,207Expenses 2024: $940,148Net Income 2024: $835,0592024

Highlighted filing

2024

Revenue$1,775,207
Expenses$940,148
Net Income$835,059
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,432,261
Liabilities
$336,377
Net assets
$3,095,884
Revenue
$1,775,207
Expenses
$940,148
Net income
$835,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.34$3.10$1.78$0.94$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.36$2.29$0.82$0.98$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.80$0.81$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$0.98$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$0.58$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$0.73$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.70$0.64$0.06
2016Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.67$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.59$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.58$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.08$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,041,801
Mission and Program Overview

Mission

FISHING AND SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,637,325$1,637,325→ $0
Rtn Earn Endowment Incm Other Fnds$657,178$1,458,559▲ $801,381
Land, Buildings, and Equipment, Net$431,454$429,452▼ $2,002
Pledges and Grants Receivable$1,661,325$311,301▼ $1,350,024
Investments in Publicly Traded Securities$164,278$175,406▲ $11,128
Cash and Non-Interest-Bearing Accounts$273,793$67,051▼ $206,742
Accounts Receivable$77,114$54,854▼ $22,260
Inventories for Sale or Use$34,350$38,245▲ $3,895
Prepaid Expenses and Deferred Charges$9,715$10,318▲ $603
Intangible Assets$307$161▼ $146
Total Assets$2,655,261$3,432,261▲ $777,000
Other Assets Total$2,925$2,345,473▲ $2,342,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,627$288,231▼ $4,396
Accounts Payable and Accrued Expenses$42,191$25,575▼ $16,616
Other Liabilities$25,940$22,571▼ $3,369
Total Liabilities$360,758$336,377▼ $24,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,294,503$3,095,884▲ $801,381
Total Liabilities and Net Assets / Fund Balance$2,655,261$3,432,261▲ $777,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,301$376,360$435,661
Land$348,743-$348,743
Leasehold Improvements$21,120$165,519$186,639
Buildings-$178,508$178,508
Other Land Buildings$288$134,376$134,664
Other Assets Org$2,342,548--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Joe Roth IiiPresident
Kenny Gentes1st Vice President
Allen Wood2nd Vice President
Cheryl CulbersonSecretary
Audra Hill-wallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,750
Program Service Revenue
$0
Investment Income
$3,226
Other Revenue
$374,231
Change in Net Assets
$835,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,148
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
All Other Expenses$827,081--$827,081
Interest$14,768--$14,768
Information Technology-$11,420-$11,420
Fees for Services Legal$11,000--$11,000
Insurance$10,261--$10,261
Fees for Services Other$6,062--$6,062
Other Expenses$5,133--$5,133
Office Expenses-$4,139-$4,139
Depreciation Depletion$2,148--$2,148
Advertising-$1,812-$1,812
Fees for Services Accounting$1,680--$1,680
Total Functional Expenses$922,777$17,371$0$940,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,695
Fundraising Direct Expenses$62,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$95,695$95,695$22,607$73,088
Total Events$95,695$95,695$62,883$32,812
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$18,450
Gift Certificate Liability$3,098
Federal income taxes$1,023
Christmas Gifts Payable-
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

Governance Explanations

Form 990, Part VI, Line 19

“Upon request - documents are copied, handed over, reviewed and signed by an officer.”

Form 990, Part VI, Line 11B

“The board of directors review the return prior to signing.”

Filing and Contact Details

Filer

Filer Name
Islamorada Fishing Club Inc
EIN
59-0708176
Phone
3056644735
Address
PO BOX 22, ISLAMORADA, FL 33036-0022

Signing Officer

Name
Joe Roth
Title
President
Phone
3056644735
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Roth
Formed
1950
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Capital Objective Inc
Address
282 SW 58th Ave, Plantation, FL 33317
Preparer
M Elizabeth Braznell CPA
Phone
9547977009
Raw XML Appendix380 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/PrepaidExpensesDefrdChargesGrp/EOYAmt010318
IRS990/PrincipalOfficerNm0JOE ROTH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0980276
IRS990/PYOtherRevenueAmt0423207
IRS990/PYRevenuesLessExpensesAmt0-162728
IRS990/PYTotalExpensesAmt0980276
IRS990/PYTotalRevenueAmt0817548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0835059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0657178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01458559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178508
IRS990ScheduleD/EquipmentGrp/BookValueAmt059301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435661
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0348743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12342548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING UNDER CONSTRUCTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHRISTMAS GIFTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02345473
IRS990ScheduleD/TotalLiabilityAmt022571
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt031585
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt031585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022607
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IF A BOARD MEMBER IS REIMBURSED, IT IS ONLY FOR OPERATIONAL OUT OF POCKET EXPENSES BASED ON RECEIPTS PROVIDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1B
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST - DOCUMENTS ARE COPIED, HANDED OVER, REVIEWED AND SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02655261
IRS990/TotalAssetsEOYAmt03432261
IRS990/TotalAssetsGrp/BOYAmt02655261
IRS990/TotalAssetsGrp/EOYAmt03432261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01397750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360758
IRS990/TotalLiabilitiesEOYAmt0336377
IRS990/TotalLiabilitiesGrp/BOYAmt0360758
IRS990/TotalLiabilitiesGrp/EOYAmt0336377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02294503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03095884
IRS990/TotalProgramServiceExpensesAmt0922777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01775207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02655261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03432261
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22
IRS990/USAddress/CityNm0ISLAMORADA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0330360022
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEISLAMORADAFISHINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056644735
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAMORADA FISHING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0590708176
ReturnHeader/Filer/PhoneNum03056644735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330360022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270686259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Objective Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 SW 58th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plantation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033317
ReturnHeader/PreparerPersonGrp/PhoneNum09547977009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Elizabeth Braznell CPA
ReturnHeader/ReturnTs02025-10-29T06:01:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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