Civic Intelligence

The Public Library Foundation

EIN 74-2577609 • 501(c)3 • Seguin, TX

Profile

To support public library services for the city of seguin and its environs.

1714 WestviewSeguin, TX 78155-4015

www.publiclibraryfoundation.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,584,609

Up $156,056 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,584,609

Up $156,056 (+6.4%) from 2023

Revenue

Up

$258,139

Up $81,588 (+46%) from 2023

Expenses

Up

$102,083

Up $16,323 (+19%) from 2023

Net Income

Up

$156,056

Up $65,265 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $601,201Liabilities 2010: $0Net Assets 2010: $601,2012010Assets 2011: $601,793Liabilities 2011: $0Net Assets 2011: $601,7932011Assets 2012: $591,423Liabilities 2012: $0Net Assets 2012: $591,4232012Assets 2013: $592,959Liabilities 2013: $0Net Assets 2013: $592,9592013Assets 2014: $599,086Liabilities 2014: $0Net Assets 2014: $599,0862014Assets 2015: $624,324Liabilities 2015: $0Net Assets 2015: $624,3242015Assets 2016: $879,842Liabilities 2016: $0Net Assets 2016: $879,8422016Assets 2017: $1,460,281Liabilities 2017: $178Net Assets 2017: $1,460,1032017Assets 2018: $1,665,171Liabilities 2018: $0Net Assets 2018: $1,665,1712018Assets 2019: $1,927,600Liabilities 2019: $0Net Assets 2019: $1,927,6002019Assets 2020: $1,929,747Liabilities 2020: $0Net Assets 2020: $1,929,7472020Assets 2021: $2,176,321Liabilities 2021: $0Net Assets 2021: $2,176,3212021Assets 2022: $2,337,762Liabilities 2022: $0Net Assets 2022: $2,337,7622022Assets 2023: $2,428,553Liabilities 2023: $0Net Assets 2023: $2,428,5532023Assets 2024: $2,584,609Liabilities 2024: $0Net Assets 2024: $2,584,6092024

Highlighted filing

2024

Assets$2,584,609
Liabilities$0
Net Assets$2,584,609

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $24,4072010Expenses 2011: $19,7452011Expenses 2012: $30,5102012Revenue 2013: $21,295Expenses 2013: $19,759Net Income 2013: $1,5362013Revenue 2014: $30,254Expenses 2014: $24,127Net Income 2014: $6,1272014Revenue 2015: $42,721Expenses 2015: $17,483Net Income 2015: $25,2382015Revenue 2016: $275,254Expenses 2016: $19,736Net Income 2016: $255,5182016Revenue 2017: $601,360Expenses 2017: $21,099Net Income 2017: $580,2612017Revenue 2018: $233,591Expenses 2018: $28,523Net Income 2018: $205,0682018Revenue 2019: $307,868Expenses 2019: $45,379Net Income 2019: $262,4892019Revenue 2020: $59,003Expenses 2020: $53,932Net Income 2020: $5,0712020Revenue 2021: $305,335Expenses 2021: $58,761Net Income 2021: $246,5742021Revenue 2022: $228,176Expenses 2022: $66,735Net Income 2022: $161,4412022Revenue 2023: $176,551Expenses 2023: $85,760Net Income 2023: $90,7912023Revenue 2024: $258,139Expenses 2024: $102,083Net Income 2024: $156,0562024

Highlighted filing

2024

Revenue$258,139
Expenses$102,083
Net Income$156,056

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.26$0.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.23$0.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.31$0.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.31$0.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.23$0.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.60$0.02$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$604,575
Mission and Program Overview

Mission

To support public library services for the city of seguin and its environs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,428,553$2,584,609▲ $156,056
Investments in Publicly Traded Securities$1,942,673$2,189,160▲ $246,487
Savings and Temporary Cash Investments$485,880$395,449▼ $90,431
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,428,553$2,584,609▲ $156,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,428,553$2,584,609▲ $156,056
Total Liabilities and Net Assets / Fund Balance$2,428,553$2,584,609▲ $156,056
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy AndersonFriends of the Library President
Barbara GettigPresident
Sudy BrunsVice Chairman
Joe Patterson JrVice President
Don KeilDirector
Linda WilliamsDirector
Mike BarrowDirector
Rebecca AlvaradoDirector
Robert MeserveyDirector
Sylvia ChristyDirector
Olivia GannLibrary Advisory Board CHA
Nell KleinLibrary Advisory Board Vic
Claudia GaytanSecretary
Elaine KalkwarfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,455
Program Service Revenue
$0
Investment Income
$249,684
Other Revenue
$0
All Other Contributions
$8,455
Change in Net Assets
$156,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,003
Other Expenses$4,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,003--$98,003
Insurance-$1,610-$1,610
Other Expenses-$1,078-$1,078
Fees for Services Accounting-$800-$800
Office Expenses-$592-$592
Total Functional Expenses$98,003$4,080$0$102,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Seguin - Public LibrarySeguin, TX-Cash for Public Library Services Including Reference Materials, Subscriptions, Additional Library Equipment, and Computer Resources and Software.$98,003
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
Lobbying 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The membership appoints and elects the board of directors and officers.

Form 990, Part VI, Section A, Line 7B

The board decisions are subject to approval by the membership.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews form 990 prior to filing.

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

Organization monitors enforcement with the conflict of interest policy.

Form 990, Part VI, Section C, Line 18

Governing documents and tax returns are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, tax returns and financial statements are disclosed upon request.

Filing and Contact Details

Filer

Filer Name
The Public Library Foundation
EIN
74-2577609
Phone
8303053118
Address
1714 WESTVIEW, SEGUIN, TX 78155-4015

Signing Officer

Name
Elaine Kalkwarf
Title
Treasurer
Phone
8303053118
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Patterson Jr
Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Kimberly a Illhardt CPA LLC
Address
212 S CROCKETT ST, SEGUIN, TX 78155
Preparer
Kimberly a Illhardt
Phone
8303792460
Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02428553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02584609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395449
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746002279
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt098003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF SEGUIN - PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt098003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt098003
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH FOR PUBLIC LIBRARY SERVICES INCLUDING REFERENCE MATERIALS, SUBSCRIPTIONS, ADDITIONAL LIBRARY EQUIPMENT, AND COMPUTER RESOURCES AND SOFTWARE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SEGUIN - PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0746002279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0313 W NOLTE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP APPOINTS AND ELECTS THE BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MONITORS ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt02428553
IRS990/TotalAssetsEOYAmt02584609
IRS990/TotalAssetsGrp/BOYAmt02428553
IRS990/TotalAssetsGrp/EOYAmt02584609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02428553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02584609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0249684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02428553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02584609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02255 MILLS WAY
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PUBLICLIBRARYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE KALKWARF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303053118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0742577609
ReturnHeader/Filer/PhoneNum08303053118
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 WESTVIEW
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781554015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472626496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY A ILLHARDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S CROCKETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303792460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ILLHARDT
ReturnHeader/ReturnTs02025-09-08T17:06:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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