Civic Intelligence

West End Water Supply Corporation

EIN 74-1792478 • 501(c)12 • Industry, TX

Profile

To provide portable water to businesses and residents of rural areas not served by municipal water systems.

PO Box 39Industry, TX 78944-0039

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-3.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,306,775

Up $32,211 (+1.4%) from 2023

Liabilities

Down

$50,434

Down $19,144 (-28%) from 2023

Net Assets

Up

$2,256,341

Up $51,355 (+2.3%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Down

$653,816

Down $24,357 (-3.6%) from 2023

Expenses

Up

$602,461

Up $79,900 (+15%) from 2023

Net Income

Down

$51,355

Down $104,257 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,293,651Liabilities 2010: $43,256Net Assets 2010: $1,250,3952010Assets 2011: $1,480,406Liabilities 2011: $28,506Net Assets 2011: $1,451,9002011Assets 2012: $1,556,488Liabilities 2012: $101,275Net Assets 2012: $1,455,2132012Assets 2014: $1,638,615Liabilities 2014: $22,300Net Assets 2014: $1,616,3152014Assets 2015: $1,693,255Liabilities 2015: $32,364Net Assets 2015: $1,660,8912015Assets 2016: $1,776,603Liabilities 2016: $70,922Net Assets 2016: $1,705,6812016Assets 2017: $1,775,300Liabilities 2017: $30,423Net Assets 2017: $1,744,8772017Assets 2018: $1,757,886Liabilities 2018: $27,128Net Assets 2018: $1,730,7582018Assets 2019: $1,822,548Liabilities 2019: $33,320Net Assets 2019: $1,789,2282019Assets 2020: $1,899,586Liabilities 2020: $36,613Net Assets 2020: $1,862,9732020Assets 2021: $1,964,779Liabilities 2021: $27,604Net Assets 2021: $1,937,1752021Assets 2022: $2,084,746Liabilities 2022: $35,372Net Assets 2022: $2,049,3742022Assets 2023: $2,274,564Liabilities 2023: $69,578Net Assets 2023: $2,204,9862023Assets 2024: $2,306,775Liabilities 2024: $50,434Net Assets 2024: $2,256,3412024

Highlighted filing

2024

Assets$2,306,775
Liabilities$50,434
Net Assets$2,256,341
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $365,3592010Revenue 2011: $570,308Expenses 2011: $368,803Net Income 2011: $201,5052011Expenses 2012: $462,0422012Revenue 2014: $485,644Expenses 2014: $450,774Net Income 2014: $34,8702014Revenue 2015: $464,095Expenses 2015: $419,519Net Income 2015: $44,5762015Revenue 2016: $438,016Expenses 2016: $393,226Net Income 2016: $44,7902016Revenue 2017: $461,905Expenses 2017: $422,709Net Income 2017: $39,1962017Revenue 2018: $462,299Expenses 2018: $476,418Net Income 2018: -$14,1192018Revenue 2019: $487,120Expenses 2019: $428,650Net Income 2019: $58,4702019Revenue 2020: $545,671Expenses 2020: $471,926Net Income 2020: $73,7452020Revenue 2021: $577,029Expenses 2021: $502,827Net Income 2021: $74,2022021Revenue 2022: $621,570Expenses 2022: $509,371Net Income 2022: $112,1992022Revenue 2023: $678,173Expenses 2023: $522,561Net Income 2023: $155,6122023Revenue 2024: $653,816Expenses 2024: $602,461Net Income 2024: $51,3552024

Highlighted filing

2024

Revenue$653,816
Expenses$602,461
Net Income$51,355
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
$2,306,775
Liabilities
$50,434
Net assets
$2,256,341
Revenue
$653,816
Expenses
$602,461
Net income
$51,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.26$0.65$0.60$0.05
2023Summary only. Only limited summary data is available for this year.$2.27$0.07$2.20$0.68$0.52$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.05$0.62$0.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.94$0.58$0.50$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$0.55$0.47$0.07
2019Summary only. Only limited summary data is available for this year.$1.82$0.03$1.79$0.49$0.43$0.06
2018Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$0.46$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$1.78$0.03$1.74$0.46$0.42$0.04
2016Summary only. Only limited summary data is available for this year.$1.78$0.07$1.71$0.44$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$0.46$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$0.49$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.46$0.46
2011Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$0.57$0.37$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$653,816
Mission and Program Overview

Mission

To provide portable water to businesses and residents of rural areas not served by municipal water systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,066$1,320,444▲ $90,378
Cash and Non-Interest-Bearing Accounts$724,000$638,717▼ $85,283
Savings and Temporary Cash Investments$233,722$243,926▲ $10,204
Accounts Receivable$78,352$86,896▲ $8,544
Prepaid Expenses and Deferred Charges$8,424$8,424→ $0
Total Assets$2,274,564$2,306,775▲ $32,211
Other Assets Total$0$8,368▲ $8,368
Liabilities
Accounts Payable and Accrued Expenses$51,999$29,857▼ $22,142
Deferred Revenue$17,083$12,087▼ $4,996
Other Liabilities$496$8,490▲ $7,994
Total Liabilities$69,578$50,434▼ $19,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,204,986$2,256,341▲ $51,355
Total Net Assets Fund Balance$2,204,986$2,256,341▲ $51,355
Total Liabilities and Net Assets / Fund Balance$2,274,564$2,306,775▲ $32,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$51,235-
Land$64,488--
Equipment$1,255,956$1,916,212-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lane WinkelmanPresident
Steven KrebsVice-president
John BoneBoard Member
Justin HuebnerBoard Member
Kenneth HetzelBoard Member
Lori KrchnekBoard Member
Oscar VoelkelBoard Member
Dan FarrSecretary
Karen MarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$640,879
Investment Income
$11,937
Other Revenue
$0
Change in Net Assets
$51,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,816
Total Revenue per Form 990
$653,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,091
Salaries, Compensation, and Employee Benefits$260,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,370--$260,370
Depreciation Depletion$93,616--$93,616
Insurance$65,083--$65,083
Office Expenses$32,911--$32,911
Fees for Services Other$11,943--$11,943
Fees for Services Accounting$11,100--$11,100
Other Expenses$1,012--$1,012
Interest$274--$274
Total Functional Expenses$602,461$0$0$602,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,461
Total Expenses per Audited Statements$602,461
Total Expenses per Form 990$602,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Finance Lease Liability$6,675
Current Finance Lease Liability$1,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The organization's board of directors meet with the independent auditor who performs the annual financial audit of the organizations's financial statements and who prepares the form 990 for the corporation. The financial information reported on form 990 is compared with the corresponding financial information contained in the audit report. Non-financial information is reviewed by the president and office manager/bookkeeper for accuracy and completeness.”

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

“The president and board members know the general public and ensure that there are no conflicts of interest at the corporation.”

Form 990, Part VI, Section C, Line 19

“The corporation is subject to the provisions of the texas open records law and, as such, makes all government documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West End Water Supply Corporation
EIN
74-1792478
Phone
9795325694
Address
PO BOX 39, INDUSTRY, TX 78944-0039

Signing Officer

Name
Lane Winkelman
Title
President
Phone
9795325694
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Winkelman
Formed
1974
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Raw XML Appendix373 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/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04655
IRS990/PYOtherExpensesAmt0301546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0672418
IRS990/PYRevenuesLessExpensesAmt0155612
IRS990/PYSalariesCompEmpBnftPaidAmt0221015
IRS990/PYTotalExpensesAmt0522561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051235
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt051235
IRS990ScheduleD/EquipmentGrp/BookValueAmt01255956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01916212
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03172168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602461
IRS990ScheduleD/LandGrp/BookValueAmt064488
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320444
IRS990ScheduleD/TotalExpensesPerForm990Amt0602461
IRS990ScheduleD/TotalLiabilityAmt08490
IRS990ScheduleD/TotalRevenuePerForm990Amt0653816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MEET WITH THE INDEPENDENT AUDITOR WHO PERFORMS THE ANNUAL FINANCIAL AUDIT OF THE ORGANIZATIONS'S FINANCIAL STATEMENTS AND WHO PREPARES THE FORM 990 FOR THE CORPORATION. THE FINANCIAL INFORMATION REPORTED ON FORM 990 IS COMPARED WITH THE CORRESPONDING FINANCIAL INFORMATION CONTAINED IN THE AUDIT REPORT. NON-FINANCIAL INFORMATION IS REVIEWED BY THE PRESIDENT AND OFFICE MANAGER/BOOKKEEPER FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND BOARD MEMBERS KNOW THE GENERAL PUBLIC AND ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST AT THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS SUBJECT TO THE PROVISIONS OF THE TEXAS OPEN RECORDS LAW AND, AS SUCH, MAKES ALL GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02274564
IRS990/TotalAssetsEOYAmt02306775
IRS990/TotalAssetsGrp/BOYAmt02274564
IRS990/TotalAssetsGrp/EOYAmt02306775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069578
IRS990/TotalLiabilitiesEOYAmt050434
IRS990/TotalLiabilitiesGrp/BOYAmt069578
IRS990/TotalLiabilitiesGrp/EOYAmt050434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02204986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02256341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602461
IRS990/TotalProgramServiceRevenueAmt0640879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02274564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02306775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39
IRS990/USAddress/CityNm0INDUSTRY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0789440039
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANE WINKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795325694
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0741792478
ReturnHeader/Filer/PhoneNum09795325694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0INDUSTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0789440039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 SOUTH MARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077833
ReturnHeader/PreparerPersonGrp/PhoneNum09798366131
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KWIATKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-25T08:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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