Civic Intelligence

Point Bluechataignier Water System Inc

990 • Fiscal year 2020 • EIN 23-7211708

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

2268 Chataignier RdVille Platte, LA 70586

(337) 363-5885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$569,187

No earlier filing loaded for comparison.

Net Assets

$520,867

No earlier filing loaded for comparison.

Liabilities

$48,320

No earlier filing loaded for comparison.

Revenue

$325,993

No earlier filing loaded for comparison.

Expenses

$259,815

No earlier filing loaded for comparison.

Net Income

$66,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $569,187Liabilities 2020: $48,320Net Assets 2020: $520,8672020Assets 2021: $551,668Liabilities 2021: $50,274Net Assets 2021: $501,3942021Assets 2022: $657,551Liabilities 2022: $115,078Net Assets 2022: $542,4732022Assets 2023: $762,045Liabilities 2023: $196,969Net Assets 2023: $565,0762023Assets 2024: $1,270,689Liabilities 2024: $199,377Net Assets 2024: $1,071,3122024Assets 2025: $6,896,228Liabilities 2025: $1,749,637Net Assets 2025: $5,146,5912025

Highlighted filing

2020

Assets$569,187
Liabilities$48,320
Net Assets$520,867

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $325,993Expenses 2020: $259,815Net Income 2020: $66,1782020Revenue 2021: $330,928Expenses 2021: $350,401Net Income 2021: -$19,4732021Revenue 2022: $337,184Expenses 2022: $296,105Net Income 2022: $41,0792022Revenue 2023: $485,160Expenses 2023: $425,417Net Income 2023: $59,7432023Revenue 2024: $1,101,136Expenses 2024: $594,900Net Income 2024: $506,2362024Revenue 2025: $4,649,553Expenses 2025: $574,274Net Income 2025: $4,075,2792025

Highlighted filing

2020

Revenue$325,993
Expenses$259,815
Net Income$66,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$325,993
Mission and Program Overview

Mission

The water system provides water to approximately 700 customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,570$228,181▲ $43,611
Land, Buildings, and Equipment, Net$200,896$182,491▼ $18,405
Cash and Non-Interest-Bearing Accounts$81,337$123,406▲ $42,069
Accounts Receivable$33,645$35,109▲ $1,464
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$500,448$569,187▲ $68,739
Other Assets Total-$0-
Liabilities
Other Liabilities$45,759$48,320▲ $2,561
Total Liabilities$45,759$48,320▲ $2,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,689$520,867▲ $66,178
Total Net Assets Fund Balance$454,689$520,867▲ $66,178
Total Liabilities and Net Assets / Fund Balance$500,448$569,187▲ $68,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,386$759,694$880,080
Equipment$23,805$81,055$104,860
Buildings$22,221$22,374$44,595
Land$13,000-$13,000
Leasehold Improvements$3,079$9,322$12,401
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rayburn FontenotPresident
Arthur PitreVice President
Christopher Tate2nd Vice Presid
Curt SaucierAsst Sec/tres
Mark DuplechainSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,898
Investment Income
$2,095
Other Revenue
$0
Change in Net Assets
$66,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,828
Salaries, Compensation, and Employee Benefits$92,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,484--$86,484
All Other Expenses$29,756--$29,756
Depreciation Depletion$18,405--$18,405
Insurance$16,201--$16,201
Other Expenses$12,505--$12,505
Fees for Services Accounting$9,145--$9,145
Payroll Taxes$6,503--$6,503
Office Expenses$6,031--$6,031
Advertising$455--$455
Total Functional Expenses$259,815$0$0$259,815
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$46,495
Payroll Taxes Payable$1,808
Sales Tax Payable$16
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

ORGANIZATION DOCUMENTS; FORM 990, PART VI, LINE 19

The organization makes organizing documents, as well as financial statements, available to the public by invitation to attend annual meetings

Filing and Contact Details

Filer

Filer Name
Point Blue Water System Inc
EIN
23-7211708
Phone
3373635885
Address
2268 CHATAIGNIER RD, VILLE PLATTE, LA 70586

Signing Officer

Name
Rayburn Fontenot
Title
President
Phone
3373635885
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kolder Slaven & Company LLC
Address
434 E Main St, Ville Platte, LA 70586
Preparer
Annette D Johnson EA
Phone
3373632792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ANNUAL MEETING: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $2420; Column (B) - Program Services = $2420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $537; Column (B) - Program Services = $537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTEREST: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & FEES: Column (A) - Total = $747; Column (B) - Program Services = $747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PER DIEM: Column (A) - Total = $6013; Column (B) - Program Services = $6013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $5312; Column (B) - Program Services = $5312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SDWP: Column (A) - Total = $8590; Column (B) - Program Services = $8590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $4189; Column (B) - Program Services = $4189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0759694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182491
IRS990ScheduleD/TotalLiabilityAmt048320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $2420; Column (B) - Program Services = $2420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $537; Column (B) - Program Services = $537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES: Column (A) - Total = $747; Column (B) - Program Services = $747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PER DIEM: Column (A) - Total = $6013; Column (B) - Program Services = $6013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $5312; Column (B) - Program Services = $5312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SDWP: Column (A) - Total = $8590; Column (B) - Program Services = $8590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $4189; Column (B) - Program Services = $4189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE ORGANIZATION MAKES ORGANIZING DOCUMENTS, AS WELL AS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC BY INVITATION TO ATTEND ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18ORGANIZATION DOCUMENTS; FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500448
IRS990/TotalAssetsEOYAmt0569187
IRS990/TotalAssetsGrp/BOYAmt0500448
IRS990/TotalAssetsGrp/EOYAmt0569187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045759
IRS990/TotalLiabilitiesEOYAmt048320
IRS990/TotalLiabilitiesGrp/BOYAmt045759
IRS990/TotalLiabilitiesGrp/EOYAmt048320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520867
IRS990/TotalProgramServiceExpensesAmt0259815
IRS990/TotalProgramServiceRevenueAmt0323898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569187
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02268 CHATAIGNIER RD
IRS990/USAddress/CityNm0VILLE PLATTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070586
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYBURN FONTENOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03373635885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT BLUE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0237211708
ReturnHeader/Filer/PhoneNum03373635885
ReturnHeader/Filer/USAddress/AddressLine1Txt02268 CHATAIGNIER RD
ReturnHeader/Filer/USAddress/CityNm0VILLE PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ville Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070586
ReturnHeader/PreparerPersonGrp/PhoneNum03373632792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette D Johnson EA
ReturnHeader/ReturnTs02020-08-10T07:32:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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