Civic Intelligence

47 New Horizons Credit Union Inc

EIN 31-6030845 • 501(c)14 • Cincinnati, OH

Profile

To provide reasonably priced financial services to members.

637 Vine StreetCincinnati, OH 45201-0539

www.newhorizonscu.com

Siviq Scores

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

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

17.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$95,027

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)14 • $25M-$50M nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-20%

Faster revenue growth than 3% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$41,257,610

Down $71,264 (-0.2%) from 2019

Liabilities

Up

$38,572,500

Up $38,311,662 (+14688%) from 2019

Net Assets

Down

$2,685,110

Down $38,382,926 (-93%) from 2019

Revenue

Down

$2,195,839

Down $565,460 (-20%) from 2019

Expenses

Down

$2,451,900

Down $751,256 (-23%) from 2019

Net Income

Up

-$256,061

Up $185,796 (+42%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $47,430,085Liabilities 2010: $42,721,961Net Assets 2010: $4,708,1242010Assets 2012: $41,583,216Liabilities 2012: $37,597,191Net Assets 2012: $3,986,0252012Assets 2013: $38,327,631Liabilities 2013: $34,287,859Net Assets 2013: $4,039,7722013Assets 2014: $43,179,440Liabilities 2014: $88,408Net Assets 2014: $43,091,0322014Assets 2016: $37,032,713Liabilities 2016: $218,814Net Assets 2016: $36,813,8992016Assets 2017: $42,243,609Liabilities 2017: $259,725Net Assets 2017: $41,983,8842017Assets 2019: $41,328,874Liabilities 2019: $260,838Net Assets 2019: $41,068,0362019Assets 2020: $41,257,610Liabilities 2020: $38,572,500Net Assets 2020: $2,685,1102020

Highlighted filing

2020

Assets$41,257,610
Liabilities$38,572,500
Net Assets$2,685,110

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,661,1172010Expenses 2012: $2,186,9382012Revenue 2013: $2,120,035Expenses 2013: $2,066,288Net Income 2013: $53,7472013Revenue 2014: $2,177,090Expenses 2014: $2,247,619Net Income 2014: -$70,5292014Revenue 2016: $2,359,203Expenses 2016: $2,639,738Net Income 2016: -$280,5352016Revenue 2017: $2,595,436Expenses 2017: $2,487,587Net Income 2017: $107,8492017Revenue 2019: $2,761,299Expenses 2019: $3,203,156Net Income 2019: -$441,8572019Revenue 2020: $2,195,839Expenses 2020: $2,451,900Net Income 2020: -$256,0612020

Highlighted filing

2020

Revenue$2,195,839
Expenses$2,451,900
Net Income-$256,061

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,195,839
Mission and Program Overview

Mission

To provide reasonably priced financial services to members.

Our mission it to tailor our products and services to the individual needs of our members by providing the best member service and guidance on financial planning for our member's financial success. We strive to be the first place our members turn if they have a financial question or need. We stand out in the financial industry, by always following one simple principle, "how can we help you achieve your financial success?"

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$31,357,682$27,063,727▼ $4,293,955
Savings and Temporary Cash Investments$4,808,053$12,098,702▲ $7,290,649
Rtn Earn Endowment Incm Other Fnds$2,944,022$2,685,110▼ $258,912
Investments Other Securities$3,239,895$603,237▼ $2,636,658
Cash and Non-Interest-Bearing Accounts$731,595$591,104▼ $140,491
Prepaid Expenses and Deferred Charges$170,990$151,164▼ $19,826
Land, Buildings, and Equipment, Net$148,910$119,977▼ $28,933
Total Assets$41,328,874$41,257,610▼ $71,264
Other Assets Total$871,749$629,699▼ $242,050
Liabilities
Other Liabilities$38,124,014$38,333,103▲ $209,089
Accounts Payable and Accrued Expenses$260,838$239,397▼ $21,441
Total Liabilities$38,384,852$38,572,500▲ $187,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,944,022$2,685,110▼ $258,912
Total Liabilities and Net Assets / Fund Balance$41,328,874$41,257,610▼ $71,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,379$261,192$320,571
Leasehold Improvements$60,598$19,307$79,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri Van AntwerpPresidentFT$90,000$5,027$95,027

Board Members and Trustees

NameTitle
Polina RuugeChairperson
Richard FiddesVice Chairpe
Kevin HoganDirector
Stephen Von WahldeDirector
Brian RichardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,141,088
Investment Income
$54,751
Other Revenue
$0
Change in Net Assets
$-256,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,839
Total Revenue per Audited Statements
$2,195,839
Total Revenue per Form 990
$2,195,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,669
Salaries, Compensation, and Employee Benefits$727,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$501,724
All Other Expenses---$336,477
Other Expenses---$175,068
Occupancy---$134,075
Current Officers, Directors, Trustees, and Key Employees---$90,000
Other Employee Benefits---$78,423
Depreciation Depletion---$58,564
Advertising---$54,653
Payroll Taxes---$53,733
Office Expenses---$35,938
Insurance---$22,121
Fees for Services Accounting---$14,040
Pension Plan Contributions---$3,351
Fees for Services Legal---$1,657
Travel---$754
Total Functional Expenses$0$0$0$2,451,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,451,900
Total Expenses per Audited Statements$2,451,900
Total Expenses per Form 990$2,451,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$38,333,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members in the credit union industry are the depositors and debtors who are qualified for membership based upon the field of membership as approved by the ohio division of financial institutions.

Form 990, Page 6, Part VI, Line 7A

All members in good standing may participate in the election process for board members.

Form 990, Page 6, Part VI, Line 7B

Limited decisions of the governing body are subject to approval by the members. The board of directors is guided by the bylaws and laws and regulations of the ohio division of financial institutions and the federal government.

Form 990, Page 6, Part VI, Line 11B

The board of directors is provided a copy of the 990 and the 990-t prior to the submission to the irs.

Form 990, Page 6, Part VI, Line 12C

The credit union has checks and balances in place relative to compliance with policy and statures. The credit union has annual audits by an independent cpa firm, the ohio division of financial institutions and ncua examiners. Each year, each member of the board of directors signs a business ethics statement that contains conflict of interest language.

Form 990, Page 6, Part VI, Line 15A

The ceo's compensation is approved annually by the hr committee. Other employees' compensation is reviewed by the ceo and presented to the hr committee for approval.

Form 990, Page 6, Part VI, Line 15B

Other employees' compensation is reviewed by the ceo and presented to the hr committee for approval.

Form 990, Page 6, Part VI, Line 19

All required documents are available to the members of the credit union. Financial statements are posted on a monthly basis at the credit union office and are available upon request.

Filing and Contact Details

Filer

Filer Name
New Horizons Credit Union Inc
EIN
31-6030845
Phone
5135626610
Address
637 VINE STREET, CINCINNATI, OH 45201-0539

Signing Officer

Name
Terri Van Antwerp
Title
President
Phone
5135626610
Signed
2021-09-28

Organization Details

Principal Officer
Terri Van Antwerp
Formed
1934
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Buckingham Business Advisors LLC
Address
180-A COMMERCE PARK DR, WESTERVILLE, OH 43082-6067
Preparer
Erin Alderson Ea
Phone
6148906620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission it to tailor our products and services to the individual needs of our members by providing the best member service and guidance on financial planning for our member's financial success. We strive to be the first place our members turn if they have a financial question or need. We stand out in the financial industry, by always following one simple principle, "how can we help you achieve your financial success?"

Form 990, Part IX, Line 24E

Data processing 171,275 0 0 participation loan exp 71,087 0 0 other operating expenses 46,294 0 0 equipment expense 37,689 0 0 bank charges 10,132 0 0 total 336,477 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The credit union adopted fasb accounting standards codification 740-10, accounting for uncertainty in income taxes, and has evaluated its tax positions taken for all open tax years. Currently, 2019, 2018 & 2017 tax years are open and subject to examination by the internal revenue service. However, the credit union is not currently under audit nor has the organization been contacted by the internal revenue service.

Schedule D, Page 4, Part XIII

The credit union adopted fasb accounting standards codification 740-10, accounting for uncertainty in income taxes, and has evaluated its tax positions taken for all open tax years. Currently, 2020, 2019, 2018, 2017 and 2016 tax years are open and subject to examination by the internal revenue service. However, the credit union is not currently under audit nor has the organizaion been contacted by the internal revenue service.

Raw XML Appendix340 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, 2019, 2018 & 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CREDIT UNION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, 2020, 2019, 2018, 2017 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CREDIT UNION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZAION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119977
IRS990ScheduleD/TotalExpensesPerForm990Amt02451900
IRS990ScheduleD/TotalLiabilityAmt038333103
IRS990ScheduleD/TotalRevenuePerForm990Amt02195839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02195839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02451900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IT TO TAILOR OUR PRODUCTS AND SERVICES TO THE INDIVIDUAL NEEDS OF OUR MEMBERS BY PROVIDING THE BEST MEMBER SERVICE AND GUIDANCE ON FINANCIAL PLANNING FOR OUR MEMBER'S FINANCIAL SUCCESS. WE STRIVE TO BE THE FIRST PLACE OUR MEMBERS TURN IF THEY HAVE A FINANCIAL QUESTION OR NEED. WE STAND OUT IN THE FINANCIAL INDUSTRY, BY ALWAYS FOLLOWING ONE SIMPLE PRINCIPLE, "HOW CAN WE HELP YOU ACHIEVE YOUR FINANCIAL SUCCESS?"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN THE CREDIT UNION INDUSTRY ARE THE DEPOSITORS AND DEBTORS WHO ARE QUALIFIED FOR MEMBERSHIP BASED UPON THE FIELD OF MEMBERSHIP AS APPROVED BY THE OHIO DIVISION OF FINANCIAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING MAY PARTICIPATE IN THE ELECTION PROCESS FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIMITED DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. THE BOARD OF DIRECTORS IS GUIDED BY THE BYLAWS AND LAWS AND REGULATIONS OF THE OHIO DIVISION OF FINANCIAL INSTITUTIONS AND THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 AND THE 990-T PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION HAS CHECKS AND BALANCES IN PLACE RELATIVE TO COMPLIANCE WITH POLICY AND STATURES. THE CREDIT UNION HAS ANNUAL AUDITS BY AN INDEPENDENT CPA FIRM, THE OHIO DIVISION OF FINANCIAL INSTITUTIONS AND NCUA EXAMINERS. EACH YEAR, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A BUSINESS ETHICS STATEMENT THAT CONTAINS CONFLICT OF INTEREST LANGUAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO'S COMPENSATION IS APPROVED ANNUALLY BY THE HR COMMITTEE. OTHER EMPLOYEES' COMPENSATION IS REVIEWED BY THE CEO AND PRESENTED TO THE HR COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EMPLOYEES' COMPENSATION IS REVIEWED BY THE CEO AND PRESENTED TO THE HR COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE MEMBERS OF THE CREDIT UNION. FINANCIAL STATEMENTS ARE POSTED ON A MONTHLY BASIS AT THE CREDIT UNION OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DATA PROCESSING 171,275 0 0 PARTICIPATION LOAN EXP 71,087 0 0 OTHER OPERATING EXPENSES 46,294 0 0 EQUIPMENT EXPENSE 37,689 0 0 BANK CHARGES 10,132 0 0 TOTAL 336,477 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041328874
IRS990/TotalAssetsEOYAmt041257610
IRS990/TotalAssetsGrp/BOYAmt041328874
IRS990/TotalAssetsGrp/EOYAmt041257610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02451900
IRS990/TotalGrossUBIAmt012022
IRS990/TotalLiabilitiesBOYAmt038384852
IRS990/TotalLiabilitiesEOYAmt038572500
IRS990/TotalLiabilitiesGrp/BOYAmt038384852
IRS990/TotalLiabilitiesGrp/EOYAmt038572500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02944022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02685110
IRS990/TotalOtherCompensationAmt05027
IRS990/TotalProgramServiceRevenueAmt02141088
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt054751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02129066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02195839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041328874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041257610
IRS990/TravelGrp/TotalAmt0754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0637 VINE STREET
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWHORIZONSCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI VAN ANTWERP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135626610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS CREDIT UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0316030845
ReturnHeader/Filer/PhoneNum05135626610
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452010539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472565485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKINGHAM BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180-A COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430826067
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN ALDERSON EA
ReturnHeader/ReturnTs02021-09-28T10:00:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN ANTWERP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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