Civic Intelligence

Palmetto Ridge Hs Band Boosters Inc

EIN 27-0084531 • 501(c)3 • Naples, FL

Profile

Community Service

1655 Victory LaneNaples, FL 34120-7554

www.prhsbands.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

52nd percentile

2.3%

Higher net margin than 52% 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

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$72,560

Up $26,309 (+57%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$72,560

Up $26,309 (+57%) from 2021

Revenue

Up

$226,228

Up $98,666 (+77%) from 2021

Expenses

Up

$200,782

Up $66,429 (+49%) from 2021

Net Income

Up

$25,446

Up $32,237 (+475%) from 2021

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $89,129Net Assets 2011: $89,1292011Assets 2013: $52,382Net Assets 2013: $52,3822013Assets 2016: $70,637Liabilities 2016: $16,492Net Assets 2016: $54,1452016Assets 2018: $43,709Liabilities 2018: $0Net Assets 2018: $43,7092018Assets 2019: $61,860Liabilities 2019: $0Net Assets 2019: $61,8602019Assets 2020: $53,043Net Assets 2020: $53,0432020Assets 2021: $46,251Net Assets 2021: $46,2512021Assets 2022: $72,560Liabilities 2022: $0Net Assets 2022: $72,5602022

Highlighted filing

2022

Assets$72,560
Liabilities$0
Net Assets$72,560

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $150,269Expenses 2011: $103,179Net Income 2011: $47,0902011Revenue 2013: $107,324Expenses 2013: $94,450Net Income 2013: $12,8742013Revenue 2016: $124,557Expenses 2016: $112,891Net Income 2016: $11,6662016Revenue 2018: $140,361Expenses 2018: $194,623Net Income 2018: -$54,2622018Revenue 2019: $197,195Expenses 2019: $178,370Net Income 2019: $18,8252019Revenue 2020: $39,822Expenses 2020: $48,640Net Income 2020: -$8,8182020Revenue 2021: $127,562Expenses 2021: $134,353Net Income 2021: -$6,7912021Revenue 2022: $226,228Expenses 2022: $200,782Net Income 2022: $25,4462022

Highlighted filing

2022

Revenue$226,228
Expenses$200,782
Net Income$25,446

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.1
Gross Receipts
$171,727
Mission and Program Overview

Mission

Organization of parents, friends of the Palmetto Ridge HS Band, business and professional leaders, and faculty advisors working together to raise money and support the band

Community Service

Program Services

DescriptionGrantsExpenses
The students participate in band activities for membersand their families$0$114,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph A RowtiePresidentPT$0--
Caridad M Lopez RojasVice PresidentPT$0--
Erika S GuerraTreasurerPT$0--
Dana RowtieSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$41,770$41,770-$41,770
Krispy Creme Fundraiser$9,146$9,146-$9,146
Total Events$50,916$50,916$35,402$15,514
Filing and Contact Details

Filer

Filer Name
Palmetto Ridge HS Band Boosters Inc
EIN
27-0084531
Phone
2393533411
Address
1655 Victory Lane, Naples, FL 34120-7554

Signing Officer

Name
Erika S Guerra
Title
Treasurer
Phone
2393533411
Signed
2022-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Unsworth Marretta & Unsworth Cer
Address
3960 Radio Road Suite 203, Naples, FL 34104
Preparer
Paul J Unsworth CPA
Phone
2396498111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative Expenses 185.

Form 990EZ, Part I, Line 16

Awards Banquet and Trophies 6510.

Form 990EZ, Part I, Line 16

Band Support Expenses 85708.

Form 990EZ, Part I, Line 16

Band Swag 1769.

Form 990EZ, Part I, Line 16

Bank Service Charges 15.

Form 990EZ, Part I, Line 16

Insurance 2730.

Form 990EZ, Part I, Line 16

Licenses and Fees 136.

Form 990EZ, Part I, Line 16

Merchant Fees 418.

Form 990EZ, Part I, Line 16

Office Expenses 90.

Form 990EZ, Part I, Line 16

Scholarships and Gifts 200.

Form 990EZ, Part I, Line 16

Senior Banners 1605.

Form 990EZ, Part I, Line 16

Teacher Appreciation 219.

Form 990EZ, Part I, Line 16

Trip Expenses (Buses, etc..) 11022.

Form 990EZ, Part I, Line 16

Volunteer Appreciation 214.

Form 990EZ, Part I, Line 16

Website and Email 199.

Form 990EZ, Part I, Line 20

Rounding -1.

Form 990EZ, Part II, Line 24

Accounts Receivable 0.

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02397775538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01655 Victory Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053043
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt069182
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171727
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084265
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053043
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph A Rowtie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caridad M Lopez Rojas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika S Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Rowtie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0111020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt016740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The students participate in band activities for membersand their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044165
IRS990EZ/SpecialEventsNetIncomeLossAmt025017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134353
IRS990EZ/TotalProgramServiceExpensesAmt0114983
IRS990EZ/TotalRevenueAmt0127562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prhsbands.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01079379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397821
IRS990ScheduleA/Total509Grp/TotalAmt01079379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01079644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Krispy Creme Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards Banquet and Trophies 6510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Band Support Expenses 85708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Band Swag 1769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships and Gifts 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Senior Banners 1605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Appreciation 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trip Expenses (Buses, etc..) 11022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Appreciation 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website and Email 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika S Guerra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02393533411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palmetto Ridge HS Band Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0270084531
ReturnHeader/Filer/PhoneNum02393533411
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 Victory Lane
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341207554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813739790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unsworth Marretta & Unsworth Cer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Radio Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02396498111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Unsworth CPA
ReturnHeader/ReturnTs02022-11-02T12:53:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guerra
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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