Civic Intelligence

United Steelworkers Local Union 01000

EIN 16-0701166 • 501(c)5 • Corning, NY

Profile

The mission statement of the organization include but is not limited to on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education, and to improve the working conditions of its members.

100 Civic Center PlazaCorning, NY 14830
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$113,291

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$723,665

Down $156,696 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$723,665

Down $156,696 (-18%) from 2022

Revenue

Down

$660,531

Down $128,050 (-16%) from 2022

Expenses

Down

$817,227

Down $145,182 (-15%) from 2022

Net Income

Up

-$156,696

Up $17,132 (+9.9%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $689,081Liabilities 2011: $0Net Assets 2011: $689,0812011Assets 2012: $659,037Liabilities 2012: $1,230Net Assets 2012: $657,8072012Assets 2013: $576,821Liabilities 2013: $0Net Assets 2013: $576,8212013Assets 2014: $515,913Liabilities 2014: $0Net Assets 2014: $515,9132014Assets 2015: $538,669Liabilities 2015: $0Net Assets 2015: $538,6692015Assets 2016: $614,380Liabilities 2016: $0Net Assets 2016: $614,3802016Assets 2017: $698,873Liabilities 2017: $0Net Assets 2017: $698,8732017Assets 2018: $698,687Liabilities 2018: $0Net Assets 2018: $698,6872018Assets 2019: $911,268Liabilities 2019: $0Net Assets 2019: $911,2682019Assets 2020: $1,075,581Liabilities 2020: $0Net Assets 2020: $1,075,5812020Assets 2021: $1,054,189Liabilities 2021: $0Net Assets 2021: $1,054,1892021Assets 2022: $880,361Liabilities 2022: $0Net Assets 2022: $880,3612022Assets 2023: $723,665Liabilities 2023: $0Net Assets 2023: $723,6652023

Highlighted filing

2023

Assets$723,665
Liabilities$0
Net Assets$723,665

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $506,022Expenses 2011: $423,169Net Income 2011: $82,8532011Revenue 2012: $500,671Expenses 2012: $530,715Net Income 2012: -$30,0442012Revenue 2013: $485,976Expenses 2013: $568,192Net Income 2013: -$82,2162013Revenue 2014: $526,290Expenses 2014: $587,198Net Income 2014: -$60,9082014Revenue 2015: $544,372Expenses 2015: $521,616Net Income 2015: $22,7562015Revenue 2016: $599,086Expenses 2016: $523,375Net Income 2016: $75,7112016Revenue 2017: $620,816Expenses 2017: $536,323Net Income 2017: $84,4932017Revenue 2018: $599,643Expenses 2018: $599,829Net Income 2018: -$1862018Revenue 2019: $774,412Expenses 2019: $561,831Net Income 2019: $212,5812019Revenue 2020: $670,347Expenses 2020: $506,034Net Income 2020: $164,3132020Revenue 2021: $818,848Expenses 2021: $840,240Net Income 2021: -$21,3922021Revenue 2022: $788,581Expenses 2022: $962,409Net Income 2022: -$173,8282022Revenue 2023: $660,531Expenses 2023: $817,227Net Income 2023: -$156,6962023

Highlighted filing

2023

Revenue$660,531
Expenses$817,227
Net Income-$156,696

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.66$0.82$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.79$0.96$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.82$0.84$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.67$0.51$0.16
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.77$0.56$0.21
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.60$0.60$0.00
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.62$0.54$0.08
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.60$0.52$0.08
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.54$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.53$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.49$0.57$0.08
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.51$0.42$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$670,347
Mission and Program Overview

Mission

The mission statement of the organization include but is not limited to on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education, and to improve the working conditions of its members.

Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union provide representation to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,312$715,625▲ $164,313
Cap Stk Tr Prin Current Funds$551,312$715,625▲ $164,313
Land, Buildings, and Equipment, Net$359,956$359,956→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$359,956$359,956→ $0
Total Assets$911,268$1,075,581▲ $164,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,268$1,075,581▲ $164,313
Total Liabilities and Net Assets / Fund Balance$911,268$1,075,581▲ $164,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,715-$275,715
Equipment$49,487-$49,487
Other Land Buildings$25,354-$25,354
Land$9,400-$9,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren W BakerPresidentFT$96,702$96,702
Michelle S CoonFinancial SecretaryFT$88,346$88,346
Joseph W HerrickVice PresidentPT$16,537$16,537
Laura L JonesRecording SecretaryPT$7,937$7,937
Paul A SpecialeTreasurerPT$7,433$7,433
Mark L AumickGuardPT$6,560$6,560
Mark CoatesDivision 4 ExecPT$6,444$6,444
Neal RritchardDivision 5 ExecPT$6,253$6,253
Rose-Marie TearsDivision 3 ExecPT$5,248$5,248
Kevin R SmithTrusteePT$5,158$5,158
Kimberly J KephartGuardPT$4,875$4,875
Chad MakowiecDivision 10 ExecPT$4,858$4,858
Richard Easling JrTrusteePT$4,827$4,827
Joseph A Speciale JrDivision 1 ExecPT$4,760$4,760
Jennifer L CilleyTrusteePT$4,167$4,167
Angela FitzpatrickDivision 7 ExecPT$4,090$4,090
Bruce HallockDiv 6 ExecPT$2,989$2,989
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$635,954
Investment Income
$3,162
Other Revenue
$31,231
Change in Net Assets
$164,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,376
Other Expenses$162,146
Grants and Similar Amounts Paid$11,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$277,184
Conferences and Meetings---$75,395
Occupancy---$49,085
Pension Plan Contributions---$20,172
Office Expenses---$18,102
Payroll Taxes---$18,030
Other Salaries and Wages---$16,357
Grants to Domestic Orgs---$11,512
Insurance---$6,098
Payments to Affiliates---$4,500
Other Expenses---$4,038
Fees for Services Legal---$2,542
Travel---$2,386
Other Employee Benefits---$633
Total Functional Expenses$0$0$0$506,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corning Community CollegeCorning, NY--$5,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 Labor Organization has Full Paying Members

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

The Labor Organizations Active Members each have one vote and elect officers of the Governing Body every three years as specified in the constitution.

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

The Labor Organizations Active Members each have one vote and approve all decisions of the Governing body and decisions that arise during scheduled membership meetings.

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

The Labor Organizations Financial Officers and President reviews the form before filing.

Form 990, Part VI, Section B, Line 19

The Labor Organization does not routinuely make such documents available to the public.

Filing and Contact Details

Filer

Filer Name
United Steelworkers Local Union 01000
EIN
16-0701166
Phone
6079625732
Address
100 CIVIC CENTER PLAZA, CORNING, NY 14830

Signing Officer

Name
Michelle S Coon
Title
Financial Secretary
Signed
2021-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle S Coon
Formed
1943
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
78
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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02744
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02744
IRS990/MissionDesc0The mission statement of the organization include but is not limited to on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education, and to improve the working conditions of its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0911268
IRS990/NetAssetsOrFundBalancesEOYAmt01075581
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049085
IRS990/OfficeExpensesGrp/TotalAmt018102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633
IRS990/OtherExpensesGrp/Desc0Union Dues Remitted
IRS990/OtherExpensesGrp/TotalAmt04038
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refund from Image Point
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09612
IRS990/OtherRevenueTotalAmt012356
IRS990/OtherSalariesAndWagesGrp/TotalAmt016357
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt04500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt018030
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0359956
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0359956
IRS990/PensionPlanContributionsGrp/TotalAmt020172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michelle S Coon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013488
IRS990/PYInvestmentIncomeAmt02705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199263
IRS990/PYOtherRevenueAmt028094
IRS990/PYProgramServiceRevenueAmt0743613
IRS990/PYRevenuesLessExpensesAmt0212581
IRS990/PYSalariesCompEmpBnftPaidAmt0349080
IRS990/PYTotalExpensesAmt0561831
IRS990/PYTotalRevenueAmt0774412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275715
IRS990ScheduleD/EquipmentGrp/BookValueAmt049487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049487
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359956
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Scholarship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Corning Community College
IRS990ScheduleI/RecipientTable/RecipientEIN0222447399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0One Acedemic Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Corning
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014830
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Labor Organization has Full Paying Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Labor Organizations Active Members each have one vote and elect officers of the Governing Body every three years as specified in the constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Labor Organizations Active Members each have one vote and approve all decisions of the Governing body and decisions that arise during scheduled membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Labor Organizations Financial Officers and President reviews the form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Labor Organization does not routinuely make such documents available to the public.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911268
IRS990/TotalAssetsEOYAmt01075581
IRS990/TotalAssetsGrp/BOYAmt0911268
IRS990/TotalAssetsGrp/EOYAmt01075581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075581
IRS990/TotalProgramServiceRevenueAmt0635954
IRS990/TotalReportableCompFromOrgAmt0277184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075581
IRS990/TravelGrp/TotalAmt02386
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Civic Center Plaza
IRS990/USAddress/CityNm0Corning
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014830
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle S Coon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS LOCAL UNION 01000
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0160701166
ReturnHeader/Filer/PhoneNum06079625732
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CIVIC CENTER PLAZA
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/ReturnTs02021-03-09T01:19:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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