Civic Intelligence

Sierra County Fire Safe and Watershed Council Inc

EIN 20-4671752 • 501(c)3 • Loyalton, CA

Profile

Fire safety, fuels reduction, and watershed protection for the county of seirra.

PO Box 633Loyalton, CA 96118

sierracountyfiresafe.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,222

Up $7,821 (+122%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$14,222

Up $7,821 (+122%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$120,276

Up $120,276 from 2022

Expenses

Up

$112,455

Up $18,305 (+19%) from 2022

Net Income

Up

$7,821

Up $101,971 (+108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2011: -$1,971Liabilities 2011: $0Net Assets 2011: -$1,9712011Assets 2012: $6,107Liabilities 2012: $0Net Assets 2012: $6,1072012Assets 2013: $57,368Liabilities 2013: $0Net Assets 2013: $57,3682013Assets 2014: $6,866Liabilities 2014: $0Net Assets 2014: $6,8662014Assets 2015: $6,165Liabilities 2015: $0Net Assets 2015: $6,1652015Assets 2016: $38,501Liabilities 2016: $0Net Assets 2016: $38,5012016Assets 2017: $3,726Liabilities 2017: $0Net Assets 2017: $3,7262017Assets 2018: $2,284Liabilities 2018: $0Net Assets 2018: $2,2842018Assets 2019: $1,295Liabilities 2019: $0Net Assets 2019: $1,2952019Assets 2020: $64,556Liabilities 2020: $0Net Assets 2020: $64,5562020Assets 2021: $100,551Liabilities 2021: $0Net Assets 2021: $100,5512021Assets 2022: $6,401Liabilities 2022: $0Net Assets 2022: $6,4012022Assets 2023: $14,222Liabilities 2023: $0Net Assets 2023: $14,2222023

Highlighted filing

2023

Assets$14,222
Liabilities$0
Net Assets$14,222
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $87,878Expenses 2011: $317,044Net Income 2011: -$229,1662011Revenue 2012: $151,869Expenses 2012: $143,791Net Income 2012: $8,0782012Revenue 2013: $226,708Expenses 2013: $178,427Net Income 2013: $48,2812013Revenue 2014: $42,649Expenses 2014: $93,151Net Income 2014: -$50,5022014Revenue 2015: $55,668Expenses 2015: $56,369Net Income 2015: -$7012015Revenue 2016: $180,256Expenses 2016: $147,920Net Income 2016: $32,3362016Revenue 2017: $21,751Expenses 2017: $56,526Net Income 2017: -$34,7752017Revenue 2018: $17,746Expenses 2018: $19,188Net Income 2018: -$1,4422018Revenue 2019: $3,856Expenses 2019: $4,845Net Income 2019: -$9892019Revenue 2020: $114,873Expenses 2020: $51,613Net Income 2020: $63,2602020Revenue 2021: $94,173Expenses 2021: $58,178Net Income 2021: $35,9952021Revenue 2022: $0Expenses 2022: $94,150Net Income 2022: -$94,1502022Revenue 2023: $120,276Expenses 2023: $112,455Net Income 2023: $7,8212023

Highlighted filing

2023

Revenue$120,276
Expenses$112,455
Net Income$7,821
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,222
Liabilities
$0
Net assets
$14,222
Revenue
$120,276
Expenses
$112,455
Net income
$7,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.20$1.12$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.94$0.94
2021Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.94$0.58$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.15$0.52$0.63
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.18$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.22$0.57$0.35
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.80$1.48$0.32
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.56$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.43$0.93$0.51
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.27$1.78$0.48
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.52$1.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.88$3.17$2.29
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
May 16, 2023
Return Version
2020v4.0
Gross Receipts
$114,873
Mission and Program Overview

Mission

Fire safety, fuels reduction, and watershed protection for the county of seirra.

Fire safety, fuels reduction, and watershed protection for the county of sierra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,296$64,556▲ $63,260
Total Assets$1,296$64,556▲ $63,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296$64,556▲ $63,260
Total Net Assets Fund Balance$1,296$64,556▲ $63,260
Total Liabilities and Net Assets / Fund Balance$1,296$64,556▲ $63,260
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul CuetoBoard Chair-
Rodd RummelExecutive Di
Sharon DobijaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,613
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
Fees for Services Other$49,478--$49,478
Insurance$2,036--$2,036
Office Expenses$99--$99
Total Functional Expenses$51,613$0$0$51,613
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sierra County Fire Safe and
EIN
20-4671752
Address
PO BOX 633, LOYALTON, CA 96118

Signing Officer

Name
Paul Cueto
Title
Board Chair-treasure
Phone
5309277095
Signed
2023-05-16

Organization Details

Principal Officer
Paul Cueto
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Breaux Group
Address
372 MAIN ST, QUINCY, CA 95971
Preparer
Christopher M Shea Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business registration fees 20 0 0 contract services 49,443 0 0 bank charges 5 0 0 state & local taxes 10 0 0 total 49,478 0 0”

Raw XML Appendix214 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/ActivityOrMissionDesc0FIRE SAFETY, FUELS REDUCTION, AND WATERSHED PROTECTION FOR THE COUNTY OF SIERRA.
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/PersonNm0PAUL CUETO
IRS990/BooksInCareOfDetail/PhoneNum05309277095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNIEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095936
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01296
IRS990/CashNonInterestBearingGrp/EOYAmt064556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063260
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESEARCH, WRITE, AND SUBMIT GRANT APPLICATIONS. CONTRACTED TO PROVIDE SERVICES TO REDUCE FIRE FUELS (PREVENTING OR LIMITING FOREST FIRES) AND PRESERVING WATERSHEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049478
IRS990/FeesForServicesOtherGrp/TotalAmt049478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CUETO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DOBIJA
IRS990/Form990PartVIISectionAGrp/PersonNm2RODD RUMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR-
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0114873
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02036
IRS990/InsuranceGrp/TotalAmt02036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE SAFETY, FUELS REDUCTION, AND WATERSHED PROTECTION FOR THE COUNTY OF SEIRRA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01296
IRS990/NetAssetsOrFundBalancesEOYAmt064556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt099
IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL CUETO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt063260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 20 0 0 CONTRACT SERVICES 49,443 0 0 BANK CHARGES 5 0 0 STATE & LOCAL TAXES 10 0 0 TOTAL 49,478 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01296
IRS990/TotalAssetsEOYAmt064556
IRS990/TotalAssetsGrp/BOYAmt01296
IRS990/TotalAssetsGrp/EOYAmt064556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051613
IRS990/TotalFunctionalExpensesGrp/TotalAmt051613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064556
IRS990/TotalProgramServiceExpensesAmt051613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 124
IRS990/USAddress/CityNm0DOWNIEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095936
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SIERRACOUNTYFIRESAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CUETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR-TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05309277095
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA COUNTY FIRE SAFE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATERSHED COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0204671752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0LOYALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAUX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SHEA EA
ReturnHeader/ReturnTs02023-05-16T11:14:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUETO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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