Civic Intelligence

Rainbo Lodge Inc

EIN 39-0787896 • 501(c)7 • Land Olakes, WI

Profile

Hunting and fishing lodge formed to combine recreation, conservation and wildlife preservation.

7240 Rainbo Lodge LaneLand Olakes, WI 54540
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$917,888

Up $18,238 (+2.0%) from 2022

Liabilities

Up

$27,745

Up $6,740 (+32%) from 2022

Net Assets

Up

$890,143

Up $11,498 (+1.3%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$477,029

Up $4,633 (+1.0%) from 2022

Expenses

Up

$462,020

Up $61,728 (+15%) from 2022

Net Income

Down

$15,009

Down $57,095 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2010: $458,451Liabilities 2010: $155,879Net Assets 2010: $302,5722010Assets 2011: $426,983Liabilities 2011: $144,664Net Assets 2011: $282,3192011Assets 2012: $439,239Liabilities 2012: $133,816Net Assets 2012: $305,4232012Assets 2013: $438,682Liabilities 2013: $129,925Net Assets 2013: $308,7572013Assets 2014: $540,572Liabilities 2014: $114,434Net Assets 2014: $426,1382014Assets 2015: $592,587Liabilities 2015: $130,470Net Assets 2015: $462,1172015Assets 2016: $674,039Liabilities 2016: $113,300Net Assets 2016: $560,7392016Assets 2017: $715,877Liabilities 2017: $86,328Net Assets 2017: $629,5492017Assets 2018: $664,430Liabilities 2018: $71,629Net Assets 2018: $592,8012018Assets 2019: $796,192Liabilities 2019: $64,558Net Assets 2019: $731,6342019Assets 2020: $800,319Liabilities 2020: $46,987Net Assets 2020: $753,3322020Assets 2021: $841,408Liabilities 2021: $34,917Net Assets 2021: $806,4912021Assets 2022: $899,650Liabilities 2022: $21,005Net Assets 2022: $878,6452022Assets 2023: $917,888Liabilities 2023: $27,745Net Assets 2023: $890,1432023

Latest loaded filing

2023

Assets$917,888
Liabilities$27,745
Net Assets$890,143
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $334,4892010Expenses 2011: $347,6412011Expenses 2012: $331,2322012Revenue 2013: $356,935Expenses 2013: $353,601Net Income 2013: $3,3342013Revenue 2014: $470,992Expenses 2014: $353,611Net Income 2014: $117,3812014Revenue 2015: $368,147Expenses 2015: $353,513Net Income 2015: $14,6342015Revenue 2016: $434,309Expenses 2016: $340,175Net Income 2016: $94,1342016Revenue 2017: $429,511Expenses 2017: $389,546Net Income 2017: $39,9652017Revenue 2018: $348,925Expenses 2018: $378,204Net Income 2018: -$29,2792018Revenue 2019: $503,617Expenses 2019: $352,801Net Income 2019: $150,8162019Revenue 2020: $403,096Expenses 2020: $375,569Net Income 2020: $27,5272020Revenue 2021: $464,681Expenses 2021: $413,781Net Income 2021: $50,9002021Revenue 2022: $472,396Expenses 2022: $400,292Net Income 2022: $72,1042022Revenue 2023: $477,029Expenses 2023: $462,020Net Income 2023: $15,0092023

Latest loaded filing

2023

Revenue$477,029
Expenses$462,020
Net Income$15,009
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.28$8.90$4.77$4.62$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.21$8.79$4.72$4.00$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.35$8.06$4.65$4.14$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.47$7.53$4.03$3.76$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.65$7.32$5.04$3.53$1.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.72$5.93$3.49$3.78$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.86$6.30$4.30$3.90$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.13$5.61$4.34$3.40$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.30$4.62$3.68$3.54$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.14$4.26$4.71$3.54$1.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.39$1.30$3.09$3.57$3.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.34$3.05$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.45$2.82$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.56$3.03$3.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$472,396
Mission and Program Overview

Mission

Hunting and fishing lodge formed to combine recreation, conservation and wildlife preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,488$878,645▲ $746,157
Pd in Cap Srpls Land Bldg Eqp Fund$674,003--
Land, Buildings, and Equipment, Net$396,917$426,746▲ $29,829
Savings and Temporary Cash Investments$418,160$381,528▼ $36,632
Cash and Non-Interest-Bearing Accounts$16,783$24,368▲ $7,585
Accounts Receivable$4,178$2,659▼ $1,519
Total Assets$841,408$899,650▲ $58,242
Other Assets Total$5,370$64,349▲ $58,979
Liabilities
Grants Payable$10,871$10,871→ $0
Other Liabilities$23,459$7,639▼ $15,820
Accounts Payable and Accrued Expenses$587$2,495▲ $1,908
Total Liabilities$34,917$21,005▼ $13,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,491$878,645▲ $72,154
Total Liabilities and Net Assets / Fund Balance$841,408$899,650▲ $58,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,611$745,485$1,088,096
Equipment$40,758$451,129$491,887
Land$43,377-$43,377
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Timothy Enright SrPresident
David UllrichBoard Member
Jo HoranBoard Member
John LavertyBoard Member
Katie GoetchBoard Member
Mary Jo SpiekermanSecretary
Charles PethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,609
Investment Income
$787
Other Revenue
$0
Change in Net Assets
$72,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,010
Salaries, Compensation, and Employee Benefits$113,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,182--$176,182
Other Salaries and Wages$77,443$19,361-$96,804
Depreciation Depletion$52,364--$52,364
Insurance$43,262--$43,262
Fees for Services Accounting-$10,910-$10,910
Other Employee Benefits$7,486$1,340-$8,826
Payroll Taxes$6,122$1,530-$7,652
Office Expenses-$3,410-$3,410
Fees for Services Management$706$176-$882
Total Functional Expenses$363,565$36,727$0$400,292
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
Prepaid Dues & Assessments$7,639
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

Governance Explanations

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

“Reviewed by the treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“AVAIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rainbo Lodge Inc
EIN
39-0787896
Address
7240 RAINBO LODGE LANE, LAND OLAKES, WI 54540

Signing Officer

Name
Charles Peth
Title
Treasurer
Phone
7153852289
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Peth
Formed
1930
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Kerberrose Sc
Address
1429 MERRILL AVENUE, WAUSAU, WI 54401
Preparer
Katherine L Trzebiatowski CPA
Phone
7156759000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hunting and fishing lodge formed to combine recreation, conservation and wildlife preservation.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 50”

Raw XML Appendix334 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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IRS990/AccountsReceivableGrp/BOYAmt04178
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUNTING AND FISHING LODGE FORMED TO COMBINE RECREATION, CONSERVATION AND WILDLIFE PRESERVATION.
IRS990/BooksInCareOfDetail/PersonNm0CHARLES PETH
IRS990/BooksInCareOfDetail/PhoneNum07153852289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07240 RAINBO LODGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAND OLAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054540
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0113282
IRS990/CYTotalExpensesAmt0400292
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472396
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt052364
IRS990/DepreciationDepletionGrp/TotalAmt052364
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010910
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0706
IRS990/FeesForServicesManagementGrp/TotalAmt0882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO SPIEKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES PETH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ULLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JO HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LAVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE GOETCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt010871
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196614
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0806491
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IRS990/Organization501cInd0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DOWN PAYMENT-2023 KITCHEN REMODEL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DOWM PAYMENT-2023 GREAT ROOM WINDOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DOWN PAYMENT-2023 PALMER CABIN ROOFS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES & ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064349
IRS990ScheduleD/TotalLiabilityAmt07639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTING AND FISHING LODGE FORMED TO COMBINE RECREATION, CONSERVATION AND WILDLIFE PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841408
IRS990/TotalAssetsEOYAmt0899650
IRS990/TotalAssetsGrp/BOYAmt0841408
IRS990/TotalAssetsGrp/EOYAmt0899650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400292
IRS990/TotalGrossUBIAmt0787
IRS990/TotalLiabilitiesBOYAmt034917
IRS990/TotalLiabilitiesEOYAmt021005
IRS990/TotalLiabilitiesGrp/BOYAmt034917
IRS990/TotalLiabilitiesGrp/EOYAmt021005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878645
IRS990/TotalOtherProgSrvcExpenseAmt0363565
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0186
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0186
IRS990/TotalProgramServiceExpensesAmt0363565
IRS990/TotalProgramServiceRevenueAmt0471609
IRS990/TotalRevenueGrp/ExclusionAmt0471609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07240 RAINBO LODGE LANE
IRS990/USAddress/CityNm0LAND OLAKES
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054540
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153852289
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBO LODGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES PETH
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0390787896
ReturnHeader/Filer/USAddress/AddressLine1Txt07240 RAINBO LODGE LANE
ReturnHeader/Filer/USAddress/CityNm0LAND OLAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01429 MERRILL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054401
ReturnHeader/PreparerPersonGrp/PhoneNum07156759000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L TRZEBIATOWSKI CPA
ReturnHeader/ReturnTs02023-11-14T11:39:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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