Civic Intelligence

Rural Resources Holding

990 • Fiscal year 2020 • EIN 45-5579044

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

956 S Main No AColville, WA 99114

(509) 684-3932

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.77x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,310,599

Up $178,346 (+8.4%) from 2019

Net Assets

Up

$981,453

Up $45,120 (+4.8%) from 2019

Liabilities

Up

$1,329,146

Up $133,226 (+11%) from 2019

Revenue

Up

$196,200

Up $1,200 (+0.6%) from 2019

Expenses

Up

$151,080

Up $6,747 (+4.7%) from 2019

Net Income

Down

$45,120

Down $5,547 (-11%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,957,656Liabilities 2014: $0Net Assets 2014: $2,957,6562014Assets 2015: $2,099,940Liabilities 2015: $1,325,368Net Assets 2015: $774,5722015Assets 2016: $2,086,099Liabilities 2016: $1,255,861Net Assets 2016: $830,2382016Assets 2017: $2,257,120Liabilities 2017: $1,368,325Net Assets 2017: $888,7952017Assets 2018: $2,170,135Liabilities 2018: $1,284,469Net Assets 2018: $885,6662018Assets 2019: $2,132,253Liabilities 2019: $1,195,920Net Assets 2019: $936,3332019Assets 2020: $2,310,599Liabilities 2020: $1,329,146Net Assets 2020: $981,4532020Assets 2021: $2,211,305Liabilities 2021: $1,219,375Net Assets 2021: $991,9302021Assets 2022: $2,172,181Liabilities 2022: $1,139,318Net Assets 2022: $1,032,8632022Assets 2023: $2,356,119Liabilities 2023: $1,219,852Net Assets 2023: $1,136,2672023Assets 2024: $2,284,611Liabilities 2024: $1,116,920Net Assets 2024: $1,167,6912024

Highlighted filing

2020

Assets$2,310,599
Liabilities$1,329,146
Net Assets$981,453

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $13,500Expenses 2014: $37,631Net Income 2014: -$24,1312014Revenue 2015: $111,066Expenses 2015: $123,612Net Income 2015: -$12,5462015Revenue 2016: $180,305Expenses 2016: $124,639Net Income 2016: $55,6662016Revenue 2017: $211,677Expenses 2017: $153,120Net Income 2017: $58,5572017Revenue 2018: $176,813Expenses 2018: $179,942Net Income 2018: -$3,1292018Revenue 2019: $195,000Expenses 2019: $144,333Net Income 2019: $50,6672019Revenue 2020: $196,200Expenses 2020: $151,080Net Income 2020: $45,1202020Revenue 2021: $156,000Expenses 2021: $145,523Net Income 2021: $10,4772021Revenue 2022: $156,000Expenses 2022: $115,067Net Income 2022: $40,9332022Revenue 2023: $219,360Expenses 2023: $115,956Net Income 2023: $103,4042023Revenue 2024: $219,360Expenses 2024: $187,936Net Income 2024: $31,4242024

Highlighted filing

2020

Revenue$196,200
Expenses$151,080
Net Income$45,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$196,200
Mission and Program Overview

Mission

To acquire real estate, holding title to and collecting income from such property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,787$2,474,892▲ $278,105
Cash and Non-Interest-Bearing Accounts$-64,534$-164,293▼ $99,759
Total Assets$2,132,253$2,310,599▲ $178,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,920$1,101,903▼ $94,017
Other Liabilities$0$227,243▲ $227,243
Total Liabilities$1,195,920$1,329,146▲ $133,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,333$981,453▲ $45,120
Total Net Assets Fund Balance$936,333$981,453▲ $45,120
Total Liabilities and Net Assets / Fund Balance$2,132,253$2,310,599▲ $178,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,032$1,210,852$3,140,884
Land$544,860-$544,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt SchanzChair
Don DashiellDirector
Janet KoeppenDirector
Joanie MatterDirector
Mike HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,056,875
Total Revenue per Audited Statements
$21,253,075
Total Revenue per Form 990
$196,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,664
Salaries, Compensation, and Employee Benefits$7,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$64,421
Interest---$57,764
Other Salaries and Wages---$7,416
Other Expenses---$6,417
Office Expenses---$3,784
Occupancy---$2,758
Fees for Services Other---$656
Insurance---$344
Travel---$304
Total Functional Expenses$0$0$0$151,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,992,703
Expenses Not Reported on Form 990$20,841,623
Expenses per Audited Statements$151,080
Total Expenses per Form 990$151,080
Expenses Not Reported on Financial Statements$0
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
Revolving Loan Funds Payable$227,243
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the organization 990 is provided either in paper or electronic form to each member of the governing board after preparation by an external cpa. All are given time to review, suggest changes or additional disclosure, and ask any questions before it is signed and mailed.

Form 990, Part VI, Section B, Line 12C

All board members are required by policy to disclose any conflicts of interest. Board of directors regularly review agency transactions for any actual or potential conflicts of interest.

Form 990, Part VI, Section C, Line 18

The organization provides copies of governing documents, conflit of interest policy, and financial statements upon a written or in person request. The documents are also available on the organization website.

Form 990, Part VI, Section C, Line 19

Copy of the organizations forms 1023 and 990 are available on the website and are provided upon a written or verbal request.

Filing and Contact Details

Filer

Filer Name
Rural Resources Holding
EIN
45-5579044
Phone
5096843932
Address
956 S MAIN NO A, COLVILLE, WA 99114

Signing Officer

Name
Barry Lamont
Title
Executive Director
Phone
5096843932
Signed
2021-10-07

Organization Details

Principal Officer
Barry Lamont
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Rural resources holding is a tax exempt non-profit organization under the internal revenue code section 501(c)(25) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. The organization files income tax returns in the u.s. Federal jurisdiction. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2020, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rural resources community action revenue 21,056,875.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rural resources community action expenses 20,841,623.

Raw XML Appendix346 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLVILLE
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOANIE MATTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0344
IRS990/InterestGrp/TotalAmt057764
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01210852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02474892
IRS990/LandBldgEquipCostOrOtherBssAmt03685744
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt07216
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IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RURAL RESOURCES HOLDING IS A TAX EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(25) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2020, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RURAL RESOURCES COMMUNITY ACTION REVENUE 21,056,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RURAL RESOURCES COMMUNITY ACTION EXPENSES 20,841,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02474892
IRS990ScheduleD/TotalExpensesPerForm990Amt0151080
IRS990ScheduleD/TotalLiabilityAmt0227243
IRS990ScheduleD/TotalRevenuePerForm990Amt0196200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021253075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020992703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION 990 IS PROVIDED EITHER IN PAPER OR ELECTRONIC FORM TO EACH MEMBER OF THE GOVERNING BOARD AFTER PREPARATION BY AN EXTERNAL CPA. ALL ARE GIVEN TIME TO REVIEW, SUGGEST CHANGES OR ADDITIONAL DISCLOSURE, AND ASK ANY QUESTIONS BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED BY POLICY TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD OF DIRECTORS REGULARLY REVIEW AGENCY TRANSACTIONS FOR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLIT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON A WRITTEN OR IN PERSON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE ORGANIZATIONS FORMS 1023 AND 990 ARE AVAILABLE ON THE WEBSITE AND ARE PROVIDED UPON A WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910793447
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY ACTION AGENCY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0956 S MAIN STREET STE A
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143730
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RURAL RESOURCES COMMUNITY ACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02132253
IRS990/TotalAssetsEOYAmt02310599
IRS990/TotalAssetsGrp/BOYAmt02132253
IRS990/TotalAssetsGrp/EOYAmt02310599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01195920
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IRS990/TotalLiabilitiesGrp/BOYAmt01195920
IRS990/TotalLiabilitiesGrp/EOYAmt01329146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981453
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IRS990/TotalProgramServiceExpensesAmt0151080
IRS990/TotalProgramServiceRevenueAmt0196200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02132253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02310599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0304
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0956 S MAIN NO A
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096843932
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL RESOURCES HOLDING
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0455579044
ReturnHeader/Filer/PhoneNum05096843932
ReturnHeader/Filer/USAddress/AddressLine1Txt0956 S MAIN NO A
ReturnHeader/Filer/USAddress/CityNm0COLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S MAIN ST UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTESANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985634502
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D SODDERS CPA
ReturnHeader/ReturnTs02021-10-21T11:54:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMONT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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