Civic Intelligence

Lake Zurich Lacrosse Club

EIN 20-4735585 • 501(c)3 • Lake Zurich, IL

Profile

The lake zurich lacrosse clubs' primary exempt purpose is to generate interest in, encourage awareness of and provide the opportunity for all school aged children.

25 Tesler Rd 866Lake Zurich, IL 60047

lzlacrosse.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

8.6%

Higher net margin than 62% 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

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,626

Up $23,147 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$63,890

Down $4,336 (-6.4%) from 2022

Expenses

Down

$40,743

Down $38,265 (-48%) from 2022

Net Income

Up

$23,147

Up $33,929 (+315%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $131,225Liabilities 2011: $46,6682011Assets 2012: $124,628Liabilities 2012: $24,5952012Assets 2013: $138,305Liabilities 2013: $27,5192013Assets 2014: $183,689Liabilities 2014: $23,870Net Assets 2014: $159,8192014Assets 2015: $184,994Liabilities 2015: $22,810Net Assets 2015: $162,1842015Assets 2016: $183,833Liabilities 2016: $18,867Net Assets 2016: $164,9662016Assets 2017: $135,646Liabilities 2017: $9,560Net Assets 2017: $126,0862017Assets 2018: $139,110Liabilities 2018: $02018Assets 2019: $156,779Liabilities 2019: $0Net Assets 2019: $156,7792019Assets 2020: $134,111Liabilities 2020: $0Net Assets 2020: $134,1112020Assets 2021: $125,261Liabilities 2021: $0Net Assets 2021: $125,2612021Assets 2022: $114,479Liabilities 2022: $0Net Assets 2022: $114,4792022Assets 2023: $137,626Liabilities 2023: $02023

Highlighted filing

2023

Assets$137,626
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $151,324Expenses 2011: $117,322Net Income 2011: $34,0022011Revenue 2012: $190,324Expenses 2012: $174,848Net Income 2012: $15,4762012Revenue 2013: $191,940Expenses 2013: $181,187Net Income 2013: $10,7532013Revenue 2014: $185,115Expenses 2014: $136,082Net Income 2014: $49,0332014Revenue 2015: $184,128Expenses 2015: $183,996Net Income 2015: $1322015Revenue 2016: $187,178Expenses 2016: $185,070Net Income 2016: $2,1082016Revenue 2017: $125,133Expenses 2017: $164,013Net Income 2017: -$38,8802017Revenue 2018: $105,477Expenses 2018: $92,453Net Income 2018: $13,0242018Revenue 2019: $103,706Expenses 2019: $86,037Net Income 2019: $17,6692019Revenue 2020: $8,350Expenses 2020: $31,018Net Income 2020: -$22,6682020Revenue 2021: $34,722Expenses 2021: $43,572Net Income 2021: -$8,8502021Revenue 2022: $68,226Expenses 2022: $79,008Net Income 2022: -$10,7822022Revenue 2023: $63,890Expenses 2023: $40,743Net Income 2023: $23,1472023

Highlighted filing

2023

Revenue$63,890
Expenses$40,743
Net Income$23,147
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$137,626
Liabilities
$0
Net assets
-
Revenue
$63,890
Expenses
$40,743
Net income
$23,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$0.64$0.41$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.68$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.35$0.44$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.08$0.31$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.04$0.86$0.18
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.05$0.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$1.25$1.64$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$1.87$1.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.84$1.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$1.85$1.36$0.49
2013Summary only. Only limited summary data is available for this year.$1.38$0.28$1.92$1.81$0.11
2012Summary only. Only limited summary data is available for this year.$1.25$0.25$1.90$1.75$0.15
2011Summary only. Only limited summary data is available for this year.$1.31$0.47$1.51$1.17$0.34
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$34,722
Mission and Program Overview

Mission

Promote oppt for children in lacrosse

Program Services

DescriptionGrantsExpenses
LACROSSE OPERATIONS - CONDUCT PROGRAMS OF LACROSSE INSTRUCTION, SPRING AND SUMMER AND PARTICIPATION IN TOURNAMENTS AND ENCOURAGE SCHOOL AGE CHILDREN TO PLAY LACROSSE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SKALLERUPDirectorPT$0--
TIM CONSTANTINODirectorPT$0--
JIM SHERERPresidentPT$0--
JONATHAN GRUPEDirectorPT$0--
JODI VALENTINOSecretaryPT$0--
JOHN CORCORANTreasurerPT$0--
PHIL FARISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Zurich Lacrosse Club Nfp
EIN
20-4735585
Address
25 TESLER RD 866, LAKE ZURICH, IL 60047

Signing Officer

Name
Jim Sherer
Title
President
Phone
2242804491
Signed
2022-04-28
Discuss with paid preparer
No

Preparer

Firm
Heslep Tax & Retirement Planning
Address
9635 Southern Pine Blvd 130, Charlotte, NC 28273
Preparer
Willis Heslep EA
Phone
9802995362
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcoaching fees 14,508admin expenses 740dues and membership fees 55league tourney clinic expenses 6,000club promotion marketing 395misc 88”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM SHERER
IRS990EZ/BooksInCareOfDetail/PhoneNum02244789074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 TESLER RD 866
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ZURICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125261
IRS990EZ/GrossReceiptsAmt034722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0577
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125261
IRS990EZ/OccupancyRentUtltsAndMaintAmt06088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SKALLERUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM CONSTANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN GRUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL FARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OPPT FOR CHILDREN IN LACROSSE
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramServiceRevenueAmt032395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE OPERATIONS - CONDUCT PROGRAMS OF LACROSSE INSTRUCTION, SPRING AND SUMMER AND PARTICIPATION IN TOURNAMENTS AND ENCOURAGE SCHOOL AGE CHILDREN TO PLAY LACROSSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0795
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043572
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LZLACROSSE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0379653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128466
IRS990ScheduleA/Total509Grp/TotalAmt0379653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOACHING FEES 14,508ADMIN EXPENSES 740DUES AND MEMBERSHIP FEES 55LEAGUE TOURNEY CLINIC EXPENSES 6,000CLUB PROMOTION MARKETING 395MISC 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02242804491
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ZURICH LACROSSE CLUB NFP
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0204735585
ReturnHeader/Filer/USAddress/AddressLine1Txt025 TESLER RD 866
ReturnHeader/Filer/USAddress/CityNm0LAKE ZURICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821523609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESLEP TAX & RETIREMENT PLANNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 Southern Pine Blvd 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028273
ReturnHeader/PreparerPersonGrp/PhoneNum09802995362
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willis Heslep EA
ReturnHeader/ReturnTs02022-05-11T16:54:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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