Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-8821362 • 501(c)3 • Madera, CA
Profile
To organize and support racing activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$30,631
Down $34,666 (-53%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$56,765
Down $31,236 (-35%) from 2023
Expenses
Up$90,871
Up $26,409 (+41%) from 2023
Net Income
Down-$34,106
Down $57,645 (-245%) from 2023
Most recent year
2024 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To create and maintain a clean,safe, healthy sport, which may be enjoyed by father, son, mother, daughter in relationship with better sportsmanship. To acquaint the younger generation with the handling of mechanical devices, coordination, alertness, and ability to handle motor-driven vehicles. To impress the younger generation with the idea of fairness, generosity, and sense of responsibility without envy to others.
| Description | Grants | Expenses |
|---|---|---|
| GOOD TIMES QUARTER MIDGET RACING ORGANIZES AND SUPPORTS SEVERAL RACING EVENTS EACH YEAR, HOSTING LOCAL RACING IN MADERA, CALIFORNIA AND ALSO HOSTING NATIONAL EVENTS HELD IN OTHER LOCALES, SUCH AS LAS VEGAS, NEVADA | - | $48,461 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Holiday | President | - | $0 | - | - |
| Tim Lydon | Vice President | - | $0 | - | - |
| Shellie Amerjan | Secretary | - | $0 | - | - |
| Annaliza Vierra | Treasurer | - | $0 | - | - |
| Cody Jessup | Safety Director | - | $0 | - | - |
| Jim Stringfield III | Tech Director | - | $0 | - | - |
| Kim Lydon | Snack Bar | - | $0 | - | - |
| Julie Stringfield | Pit Steward | - | $0 | - | - |
| Sarah Holiday | Publicity Direc | - | $0 | - | - |
| Jason Vierra | Training Direct | - | $0 | - | - |
| Tammy Padilla | Regional Direct | - | $0 | - | - |
“Refunds $31”
“SSWN (2021) $28931”
“MAINTENANCE $8258”
“TOWER SUPPLIES $1548”
“CLUB CAR/RACE DAY $1075”
“SNACK BAR $361”
“THROPHIES $325”
“SOS/NONPROFIT STATUS $20”
“ERRORS $10”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Annaliza Vierra |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5597065512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2370 W CLEVELAND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Madera |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39820 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28769 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6193 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39820 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80065 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39820 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Derek Holiday |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tim Lydon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shellie Amerjan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Annaliza Vierra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cody Jessup |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jim Stringfield III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kim Lydon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Julie Stringfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Sarah Holiday |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jason Vierra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Tammy Padilla |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Safety Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Tech Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Snack Bar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Pit Steward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Publicity Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Training Direct |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Regional Direct |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40528 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE AND MAINTAIN A CLEAN,SAFE, HEALTHY SPORT, WHICH MAY BE ENJOYED BY FATHER, SON, MOTHER, DAUGHTER IN RELATIONSHIP WITH BETTER SPORTSMANSHIP. TO ACQUAINT THE YOUNGER GENERATION WITH THE HANDLING OF MECHANICAL DEVICES, COORDINATION, ALERTNESS, AND ABILITY TO HANDLE MOTOR-DRIVEN VEHICLES. TO IMPRESS THE YOUNGER GENERATION WITH THE IDEA OF FAIRNESS, GENEROSITY, AND SENSE OF RESPONSIBILITY WITHOUT ENVY TO OTHERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOOD TIMES QUARTER MIDGET RACING ORGANIZES AND SUPPORTS SEVERAL RACING EVENTS EACH YEAR, HOSTING LOCAL RACING IN MADERA, CALIFORNIA AND ALSO HOSTING NATIONAL EVENTS HELD IN OTHER LOCALES, SUCH AS LAS VEGAS, NEVADA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48461 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48461 |
| IRS990EZ/TotalRevenueAmt | 0 | 80065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.goodtimesqm.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78069 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123329 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 201398 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 201398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 201429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refunds $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SSWN (2021) $28931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE $8258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOWER SUPPLIES $1548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLUB CAR/RACE DAY $1075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SNACK BAR $361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THROPHIES $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOS/NONPROFIT STATUS $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ERRORS $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Annaliza Vierra |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Good Times Quarter Midget Racing |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 208821362 |
| ReturnHeader/Filer/PhoneNum | 0 | 5597060749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2370 W CLEVELAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Madera |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811741762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hudson Henderson & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7473 N Ingram Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fresno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5594127576 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kip Hudson |
| ReturnHeader/ReturnTs | 0 | 2022-12-15T16:47:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Annaliza |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Vierra |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-01-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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