Civic Intelligence

American Legion Post 104 Nelson

990 • Fiscal year 2022 • EIN 41-0668419

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

PO Box 96Litchfield, MN 55355

(320) 693-2350

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$813,593

Down $45,927 (-5.3%) from 2021

Net Assets

Up

$785,908

Up $81,016 (+11%) from 2021

Liabilities

Down

$27,685

Down $126,943 (-82%) from 2021

Revenue

Up

$944,095

Up $166,158 (+21%) from 2021

Expenses

Up

$866,826

Up $152,038 (+21%) from 2021

Net Income

Up

$77,269

Up $14,120 (+22%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $688,268Liabilities 2012: $14,126Net Assets 2012: $674,1422012Assets 2013: $671,691Liabilities 2013: $18,838Net Assets 2013: $652,8532013Assets 2014: $659,412Liabilities 2014: $11,389Net Assets 2014: $648,0232014Assets 2015: $666,461Liabilities 2015: $21,216Net Assets 2015: $645,2452015Assets 2016: $674,530Liabilities 2016: $15,789Net Assets 2016: $658,7412016Assets 2017: $661,119Liabilities 2017: $20,180Net Assets 2017: $640,9392017Assets 2018: $718,292Liabilities 2018: $17,798Net Assets 2018: $700,4942018Assets 2019: $713,283Liabilities 2019: $16,995Net Assets 2019: $696,2882019Assets 2020: $723,236Liabilities 2020: $104,571Net Assets 2020: $618,6652020Assets 2021: $859,520Liabilities 2021: $154,628Net Assets 2021: $704,8922021Assets 2022: $813,593Liabilities 2022: $27,685Net Assets 2022: $785,9082022Assets 2023: $796,520Liabilities 2023: $34,972Net Assets 2023: $761,5482023

Highlighted filing

2022

Assets$813,593
Liabilities$27,685
Net Assets$785,908

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $456,045Expenses 2012: $468,450Net Income 2012: -$12,4052012Revenue 2013: $485,195Expenses 2013: $505,361Net Income 2013: -$20,1662013Revenue 2014: $436,471Expenses 2014: $441,351Net Income 2014: -$4,8802014Revenue 2015: $468,079Expenses 2015: $470,288Net Income 2015: -$2,2092015Revenue 2016: $514,584Expenses 2016: $500,896Net Income 2016: $13,6882016Revenue 2017: $511,268Expenses 2017: $528,646Net Income 2017: -$17,3782017Revenue 2018: $607,585Expenses 2018: $549,105Net Income 2018: $58,4802018Revenue 2019: $519,475Expenses 2019: $524,060Net Income 2019: -$4,5852019Revenue 2020: $357,046Expenses 2020: $438,013Net Income 2020: -$80,9672020Revenue 2021: $777,937Expenses 2021: $714,788Net Income 2021: $63,1492021Revenue 2022: $944,095Expenses 2022: $866,826Net Income 2022: $77,2692022Revenue 2023: $823,525Expenses 2023: $846,587Net Income 2023: -$23,0622023

Highlighted filing

2022

Revenue$944,095
Expenses$866,826
Net Income$77,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$3,642,387
Mission and Program Overview

Mission

To serve litchfield, the surrounding community, and the usa. To promote the principles and policies set forth by the national and department constitutions of the american legion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$704,692$785,708▲ $81,016
Land, Buildings, and Equipment, Net$363,333$346,737▼ $16,596
Investments in Publicly Traded Securities$185,405$189,152▲ $3,747
Savings and Temporary Cash Investments$160,010$140,198▼ $19,812
Cash and Non-Interest-Bearing Accounts$109,654$90,679▼ $18,975
Inventories for Sale or Use$20,356$23,617▲ $3,261
Prepaid Expenses and Deferred Charges$3,233$4,937▲ $1,704
Accounts Receivable$413$1,157▲ $744
Pd in Cap Srpls Land Bldg Eqp Fund$200$200→ $0
Total Assets$859,520$813,593▼ $45,927
Other Assets Total$17,116$17,116→ $0
Liabilities
Other Liabilities$116,436--
Deferred Revenue$18,684$20,815▲ $2,131
Accounts Payable and Accrued Expenses$19,508$6,870▼ $12,638
Total Liabilities$154,628$27,685▼ $126,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,892$785,908▲ $81,016
Total Liabilities and Net Assets / Fund Balance$859,520$813,593▼ $45,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,571$588,604$880,175
Equipment$45,166$178,167$223,333
Land$10,000-$10,000
Other Land Buildings-$9,779$9,779
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark Schumann1st Vice COM
John Decker2nd Vice COM
John MccannCommander
Marland MeyerFinance Offi
Bruce NelsonMember
David HigginsMember
David JutzMember
Greg SchultzMember
James NelsonMember
Rueben NatheMember
Revenue and Support

Revenue Composition

Contributions and Grants
$116,436
Program Service Revenue
$4,718
Investment Income
$233
Other Revenue
$822,708
Change in Net Assets
$77,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,671
Salaries, Compensation, and Employee Benefits$342,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$308,067
All Other Expenses---$133,599
Other Expenses---$38,212
Depreciation Depletion---$32,514
Payroll Taxes---$28,326
Insurance---$18,569
Advertising---$13,385
Fees for Services Accounting---$8,340
Benefits to Members---$8,292
Other Employee Benefits---$6,470
Office Expenses---$1,146
Total Functional Expenses$0$0$0$866,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,746,928
Gaming Direct Expenses$2,395,922
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Eligibility for american legion membership is limited to those honorably discharged veterans and current personnel of the us army, navy, marine corps, coast guard, or air force who served at least one day of active duty during a wartime period as defined by the us congress.

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

The members elect the officers annually at the may monthly membership meeting. The adjutant is appointed by the commander. The term of the office is one year.

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

All actions of the governing body may be approved or disapproved by a simple majority vote of the members present at the meeting. Ten members are required to be present to establish a quorum.

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

No formal review process was or will be performed prior to filing this form 990.

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

The commander, finance officer, and adjutant may be paid nominal amounts. These amounts were set several years ago and have not changed. Currently, these officers are not being paid.

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

The gaming manager's salary is determined annually by the gambling committee. The lounge manager's salary is determined annually by the lounge committee. The committees' recommendations are presented to the membership at a membership meeting for approval.

Form 990, Page 6, Part VI, Line 19

Financial statements are available at monthly membership meetings and to all members and non-members upon request.

Filing and Contact Details

Filer

Filer Name
American Legion Post 104 Nelson
EIN
41-0668419
Phone
3206932350
Address
PO BOX 96, LITCHFIELD, MN 55355

Signing Officer

Name
John Mccann
Title
Commander
Phone
3206939074
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccann
Formed
1919
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
David M Euerle CPA
Phone
3202353727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies 31,262 0 0 credit card fees 20,839 0 0 cleaning 19,081 0 0 miscellaneous 17,497 0 0 repairs 14,909 0 0 event expense 6,050 0 0 post expense 5,463 0 0 laundry 4,874 0 0 property tax 4,782 0 0 small equipment expense 3,668 0 0 licenses 1,685 0 0 bands 1,600 0 0 freight 931 0 0 bank charges 732 0 0 bond 200 0 0 cash short 26 0 0 total 133,599 0 0

Raw XML Appendix391 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/BuildingsGrp/DepreciationAmt0588604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880175
IRS990ScheduleD/EquipmentGrp/BookValueAmt045166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223333
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346737
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt074412
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt057594
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02323530
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02381124
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02395922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt070128
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02676800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02746928
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0351006
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014798
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014798
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05905
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICIA ANDREWS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KRISTIE ISAKSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 96
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LITCHFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055355
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 74,412
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt130% OF GROSS PROFITS ARE REQUIRED TO BE DISTRIBUTED TO OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIGIBILITY FOR AMERICAN LEGION MEMBERSHIP IS LIMITED TO THOSE HONORABLY DISCHARGED VETERANS AND CURRENT PERSONNEL OF THE US ARMY, NAVY, MARINE CORPS, COAST GUARD, OR AIR FORCE WHO SERVED AT LEAST ONE DAY OF ACTIVE DUTY DURING A WARTIME PERIOD AS DEFINED BY THE US CONGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS ANNUALLY AT THE MAY MONTHLY MEMBERSHIP MEETING. THE ADJUTANT IS APPOINTED BY THE COMMANDER. THE TERM OF THE OFFICE IS ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIONS OF THE GOVERNING BODY MAY BE APPROVED OR DISAPPROVED BY A SIMPLE MAJORITY VOTE OF THE MEMBERS PRESENT AT THE MEETING. TEN MEMBERS ARE REQUIRED TO BE PRESENT TO ESTABLISH A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL REVIEW PROCESS WAS OR WILL BE PERFORMED PRIOR TO FILING THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMANDER, FINANCE OFFICER, AND ADJUTANT MAY BE PAID NOMINAL AMOUNTS. THESE AMOUNTS WERE SET SEVERAL YEARS AGO AND HAVE NOT CHANGED. CURRENTLY, THESE OFFICERS ARE NOT BEING PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GAMING MANAGER'S SALARY IS DETERMINED ANNUALLY BY THE GAMBLING COMMITTEE. THE LOUNGE MANAGER'S SALARY IS DETERMINED ANNUALLY BY THE LOUNGE COMMITTEE. THE COMMITTEES' RECOMMENDATIONS ARE PRESENTED TO THE MEMBERSHIP AT A MEMBERSHIP MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE AVAILABLE AT MONTHLY MEMBERSHIP MEETINGS AND TO ALL MEMBERS AND NON-MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 31,262 0 0 CREDIT CARD FEES 20,839 0 0 CLEANING 19,081 0 0 MISCELLANEOUS 17,497 0 0 REPAIRS 14,909 0 0 EVENT EXPENSE 6,050 0 0 POST EXPENSE 5,463 0 0 LAUNDRY 4,874 0 0 PROPERTY TAX 4,782 0 0 SMALL EQUIPMENT EXPENSE 3,668 0 0 LICENSES 1,685 0 0 BANDS 1,600 0 0 FREIGHT 931 0 0 BANK CHARGES 732 0 0 BOND 200 0 0 CASH SHORT 26 0 0 TOTAL 133,599 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859520
IRS990/TotalAssetsEOYAmt0813593
IRS990/TotalAssetsGrp/BOYAmt0859520
IRS990/TotalAssetsGrp/EOYAmt0813593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116436
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866826
IRS990/TotalGrossUBIAmt0411354
IRS990/TotalLiabilitiesBOYAmt0154628
IRS990/TotalLiabilitiesEOYAmt027685
IRS990/TotalLiabilitiesGrp/BOYAmt0154628
IRS990/TotalLiabilitiesGrp/EOYAmt027685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785908
IRS990/TotalProgramServiceExpensesAmt0866826
IRS990/TotalProgramServiceRevenueAmt04718
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0411354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813593
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206939074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 104 NELSON
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410668419
ReturnHeader/Filer/PhoneNum03206932350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411792388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBERG-EISCHENS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562010362
ReturnHeader/PreparerPersonGrp/PhoneNum03202353727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M EUERLE CPA
ReturnHeader/ReturnTs02023-05-04T17:40:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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