Civic Intelligence

Texas Trails Education and Motorized Manangement

990EZ • Fiscal year 2021 • EIN 47-1487152

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 13, 2022

1440 County Road 270Mico, TX 78056

(830) 612-3607

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,248

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 135.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$46,606

Flat from 2021

Net Assets

$45,006

No earlier filing loaded for comparison.

Liabilities

Flat

$1,600

Flat from 2021

Revenue

Flat

$19,316

Flat from 2021

Expenses

Flat

$34,240

Flat from 2021

Net Income

Flat

-$14,924

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $43,366Liabilities 2015: $8,863Net Assets 2015: $34,5032015Assets 2016: $52,592Liabilities 2016: $8,685Net Assets 2016: $43,9072016Assets 2017: $52,998Liabilities 2017: $3,577Net Assets 2017: $49,4212017Assets 2018: $48,226Liabilities 2018: $4,231Net Assets 2018: $43,9952018Assets 2019: $42,919Liabilities 2019: $4,594Net Assets 2019: $38,3252019Assets 2020: $61,715Liabilities 2020: $1,785Net Assets 2020: $59,9302020Assets 2021: $46,606Liabilities 2021: $1,600Net Assets 2021: $45,0062021Assets 2021: $46,606Liabilities 2021: $1,6002021Assets 2022: $55,446Liabilities 2022: $457Net Assets 2022: $54,9892022Assets 2023: $40,868Liabilities 2023: $3,4512023Assets 2024: $43,540Liabilities 2024: $0Net Assets 2024: $43,5402024

Highlighted filing

2021

Assets$46,606
Liabilities$1,600
Net Assets$45,006

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $81,352Expenses 2015: $69,544Net Income 2015: $11,8082015Revenue 2016: $72,553Expenses 2016: $63,149Net Income 2016: $9,4042016Revenue 2017: $51,297Expenses 2017: $45,783Net Income 2017: $5,5142017Revenue 2018: $50,835Expenses 2018: $56,261Net Income 2018: -$5,4262018Revenue 2019: $56,540Expenses 2019: $62,210Net Income 2019: -$5,6702019Revenue 2020: $75,083Expenses 2020: $53,478Net Income 2020: $21,6052020Revenue 2021: $19,316Expenses 2021: $34,240Net Income 2021: -$14,9242021Revenue 2021: $19,316Expenses 2021: $34,240Net Income 2021: -$14,9242021Revenue 2022: $41,954Expenses 2022: $31,971Net Income 2022: $9,9832022Revenue 2023: $28,186Expenses 2023: $45,758Net Income 2023: -$17,5722023Revenue 2024: $42,967Expenses 2024: $36,844Net Income 2024: $6,1232024

Highlighted filing

2021

Revenue$19,316
Expenses$34,240
Net Income-$14,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 13, 2022
Return Version
2021v4.2
Gross Receipts
$19,316
Mission and Program Overview

Mission

Safety awareness training and ethics

Safety awareness, training and ethics

Program Services

DescriptionGrantsExpenses
IN 2021, OVER 6,600 YOUTH WERE REACHED WITH SAFETY AWARENESS, 11 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING, TRAINED 125 YOUTH AND ADULTS IN ASI RIDERCOURSE.$11,988$34,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL L SMITHExec DirectorPT$26,248-$26,248
CECIL N SMITH DEC'D 712021Director-$0--
BOBBY BEAMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Trails Education and Motorized
EIN
47-1487152
Phone
8306123607
Address
1440 COUNTY ROAD 270, MICO, TX 78056

Signing Officer

Name
Carol L Smith
Title
Exec Director
Phone
8306123607
Signed
2022-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Hannah CPA Pc
Address
800 NAVARRO STREET SUITE 200, SAN ANTONIO, TX 78205
Preparer
J Robert Hannah Jr
Phone
2102291829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank dividends. Amount: 16. Description: refunds and reimbursements. Amount: 312. Description: ppp loan forgiven. Amount: 7,000. Total to form 990-ez, line 8: 7,328.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 442. Description: payroll taxes. Amount: 1,195. Description: travel. Amount: 1,698. Description: vehicle expense. Amount: 2,694. Total to form 990-ez, line 16: 6,029.

Form 990-ez, Part II, Line 24 - Other Assets

Description: machinery and equipment. Beg. Of year amount: 40,286. End of year amount: 40,286.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liability. Beg. Of year amount: 1,785. End of year amount: 1,600.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL L SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08306123607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 CR 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011988
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01439
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046606
IRS990EZ/GrossReceiptsAmt019316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECIL N SMITH DEC'D 712021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY BEAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040286
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06029
IRS990EZ/OtherRevenueTotalAmt07328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY AWARENESS, TRAINING AND ETHICS
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021, OVER 6,600 YOUTH WERE REACHED WITH SAFETY AWARENESS, 11 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING, TRAINED 125 YOUTH AND ADULTS IN ASI RIDERCOURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026248
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034240
IRS990EZ/TotalProgramServiceExpensesAmt034243
IRS990EZ/TotalRevenueAmt019316
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXTEAMM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0248702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049612
IRS990ScheduleA/Total509Grp/TotalAmt0248702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK DIVIDENDS. AMOUNT: 16. DESCRIPTION: REFUNDS AND REIMBURSEMENTS. AMOUNT: 312. DESCRIPTION: PPP LOAN FORGIVEN. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 8: 7,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 442. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,195. DESCRIPTION: TRAVEL. AMOUNT: 1,698. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,694. TOTAL TO FORM 990-EZ, LINE 16: 6,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 40,286. END OF YEAR AMOUNT: 40,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,785. END OF YEAR AMOUNT: 1,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306123607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TRAILS EDUCATION AND MOTORIZED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANANGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0471487152
ReturnHeader/Filer/PhoneNum08306123607
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 COUNTY ROAD 270
ReturnHeader/Filer/USAddress/CityNm0MICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475186683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNAH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NAVARRO STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078205
ReturnHeader/PreparerPersonGrp/PhoneNum02102291829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT HANNAH JR
ReturnHeader/ReturnTs02022-09-15T14:57:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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