Civic Intelligence

The Gingerich Home for the Elderly Inc

EIN 20-5867983 • 501(c)3 • Farmington, NM

Profile

Providing care and a residence for elderly folks. Any profits are to be distributed

27 Road 5577Farmington, NM 87401

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$5,025

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $306,291 (-100%) from 2022

Liabilities

Down

$0

Down $23,806 (-100%) from 2022

Net Assets

Down

$0

Down $282,485 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$100,889

Down $337,493 (-77%) from 2022

Expenses

Down

$132,961

Down $342,741 (-72%) from 2022

Net Income

Up

-$32,072

Up $5,248 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $404,190Liabilities 2011: $274,311Net Assets 2011: $129,8792011Assets 2012: $408,094Liabilities 2012: $239,200Net Assets 2012: $168,8942012Assets 2013: $402,660Liabilities 2013: $207,315Net Assets 2013: $195,3452013Assets 2014: $402,235Liabilities 2014: $159,771Net Assets 2014: $242,4642014Assets 2015: $390,997Liabilities 2015: $106,652Net Assets 2015: $284,3452015Assets 2016: $387,181Liabilities 2016: $58,909Net Assets 2016: $328,2722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $362,431Liabilities 2018: $3,099Net Assets 2018: $359,3322018Assets 2019: $354,548Liabilities 2019: $2,416Net Assets 2019: $352,1322019Assets 2020: $343,108Liabilities 2020: $1,841Net Assets 2020: $341,2672020Assets 2021: $326,656Liabilities 2021: $6,851Net Assets 2021: $319,8052021Assets 2022: $306,291Liabilities 2022: $23,806Net Assets 2022: $282,4852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $295,849Expenses 2011: $289,241Net Income 2011: $6,6082011Revenue 2012: $368,593Expenses 2012: $329,578Net Income 2012: $39,0152012Revenue 2013: $300,732Expenses 2013: $274,281Net Income 2013: $26,4512013Revenue 2014: $392,750Expenses 2014: $345,631Net Income 2014: $47,1192014Revenue 2015: $413,731Expenses 2015: $371,850Net Income 2015: $41,8812015Revenue 2016: $425,135Expenses 2016: $381,208Net Income 2016: $43,9272016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $446,650Expenses 2018: $455,717Net Income 2018: -$9,0672018Revenue 2019: $465,224Expenses 2019: $472,424Net Income 2019: -$7,2002019Revenue 2020: $456,690Expenses 2020: $467,555Net Income 2020: -$10,8652020Revenue 2021: $412,551Expenses 2021: $434,013Net Income 2021: -$21,4622021Revenue 2022: $438,382Expenses 2022: $475,702Net Income 2022: -$37,3202022Revenue 2023: $100,889Expenses 2023: $132,961Net Income 2023: -$32,0722023

Highlighted filing

2023

Revenue$100,889
Expenses$132,961
Net Income-$32,072
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100,889
Expenses
$132,961
Net income
-$32,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.01$1.33$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.24$2.82$4.38$4.76$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$4.13$4.34$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.41$4.57$4.68$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.02$3.52$4.65$4.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$4.47$4.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.59$3.28$4.25$3.81$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.07$2.84$4.14$3.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.60$2.42$3.93$3.46$0.47
2013Summary only. Only limited summary data is available for this year.$4.03$2.07$1.95$3.01$2.74$0.26
2012Summary only. Only limited summary data is available for this year.$4.08$2.39$1.69$3.69$3.30$0.39
2011Summary only. Only limited summary data is available for this year.$4.04$2.74$1.30$2.96$2.89$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$438,382
Mission and Program Overview

Mission

Providing care and a residence for elderly folks. Any profits are to be distributed to Lamp and Light Publishers, Inc or to other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,658$299,901▼ $8,757
Rtn Earn Endowment Incm Other Fnds$319,805$282,485▼ $37,320
Cash and Non-Interest-Bearing Accounts$17,698$5,390▼ $12,308
Accounts Receivable$300$1,000▲ $700
Total Assets$326,656$306,291▼ $20,365
Liabilities
Accounts Payable and Accrued Expenses$6,851$23,806▲ $16,955
Total Liabilities$6,851$23,806▲ $16,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,805$282,485▼ $37,320
Total Liabilities and Net Assets / Fund Balance$326,656$306,291▼ $20,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,901$210,446$510,347
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul KaufmanSecretaryPT$23,799$23,799
Harley KauffmanChairmanPT$17,463$17,463
Aden GingerichVice ChairmanPT$15,295$15,295
Gerald RiehlTreasurerPT$12,749$12,749
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159
Program Service Revenue
$413,657
Investment Income
$0
Other Revenue
$23,566
All Other Contributions
$1,159
Change in Net Assets
$-37,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,852
Other Expenses$152,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,546$0$0$253,546
Current Officers, Directors, Trustees, and Key Employees$69,306$0$0$69,306
Other Expenses$42,505$0$0$42,505
All Other Expenses$27,802$0$0$27,802
Occupancy$23,113$0$0$23,113
Insurance$11,268$0$0$11,268
Depreciation Depletion$8,757$0$0$8,757
Travel$2,257$0$0$2,257
Advertising$744$0$0$744
Total Functional Expenses$475,702$0$0$475,702
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
Filing and Contact Details

Filer

Filer Name
The Gingerich Home for the Elderly Inc
EIN
20-5867983
Phone
5056323521
Address
27 Road 5577, Farmington, NM 87401

Signing Officer

Name
Gerald Riehl
Title
Treasurer
Phone
5056323521
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Kauffman
Formed
2007
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
31
Volunteers
0

Preparer

Firm
Martin Accounting Service
Address
719 East Lincoln Ave, Myerstown, PA 17067
Preparer
Galen M Martin
Phone
7178665712
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the board member that signs the Form 990.”

Pt VI, Line 19

“All documents are available to the public upon request.”

Form 990, Part III, Line 4D

“All other Program Service Expenses - Varied expenses 101588. 0. 0.”

Raw XML Appendix384 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/DepreciationDepletionGrp/ProgramServicesAmt08757
IRS990/DepreciationDepletionGrp/TotalAmt08757
IRS990/Desc0Salaries and Wages - This is the cost of hiring workers to help to care for the residents of our home.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Aden Gingerich
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerald Riehl
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Kaufman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438382
IRS990/GrossRentsGrp/RealAmt023566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011268
IRS990/InsuranceGrp/TotalAmt011268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt0319805
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IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02110288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085125
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt02134372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431693
IRS990ScheduleA/Total509Grp/TotalAmt02134372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02219497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board member that signs the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All other Program Service Expenses - Varied expenses 101588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326656
IRS990/TotalAssetsEOYAmt0306291
IRS990/TotalAssetsGrp/BOYAmt0326656
IRS990/TotalAssetsGrp/EOYAmt0306291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01159
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06851
IRS990/TotalLiabilitiesEOYAmt023806
IRS990/TotalLiabilitiesGrp/BOYAmt06851
IRS990/TotalLiabilitiesGrp/EOYAmt023806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0101588
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0475702
IRS990/TotalProgramServiceRevenueAmt0413657
IRS990/TotalReportableCompFromOrgAmt069306
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02257
IRS990/TravelGrp/TotalAmt02257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 Road 5577
IRS990/USAddress/CityNm0Farmington
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Riehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05056323521
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gingerich Home for the Elderly Inc
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0205867983
ReturnHeader/Filer/PhoneNum05056323521
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Road 5577
ReturnHeader/Filer/USAddress/CityNm0Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231967968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 East Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017067
ReturnHeader/PreparerPersonGrp/PhoneNum07178665712
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN M MARTIN
ReturnHeader/ReturnTs02023-11-15T17:34:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riehl
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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