Civic Intelligence

Havasu Side by Side Trail Association

EIN 47-4418241 • 501(c)3 • Lake Havasu City, AZ

Pub. 78 Eligible990-N Coverage

Profile

Protect land & promote off road riding

PO Box 481Lake Havasu City, AZ 86405

havasusxs.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,987

Down $3,405 (-9.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$32,987

Down $3,405 (-9.4%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$34,372

Up $17,079 (+99%) from 2021

Expenses

Up

$37,484

Up $15,925 (+74%) from 2021

Net Income

Up

-$3,112

Up $1,154 (+27%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2016: $10,622Liabilities 2016: $02016Assets 2017: $11,678Liabilities 2017: $0Net Assets 2017: $11,6782017Assets 2018: $15,822Liabilities 2018: $0Net Assets 2018: $15,8222018Assets 2019: $25,744Liabilities 2019: $0Net Assets 2019: $25,7442019Assets 2020: $23,169Liabilities 2020: $0Net Assets 2020: $23,1692020Assets 2021: $36,392Liabilities 2021: $0Net Assets 2021: $36,3922021Assets 2022: $32,987Liabilities 2022: $0Net Assets 2022: $32,9872022

Highlighted filing

2022

Assets$32,987
Liabilities$0
Net Assets$32,987
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KRevenue 2016: $16,554Expenses 2016: $3,656Net Income 2016: $12,8982016Revenue 2017: $16,909Expenses 2017: $15,853Net Income 2017: $1,0562017Revenue 2018: $24,224Expenses 2018: $20,080Net Income 2018: $4,1442018Revenue 2019: $26,899Expenses 2019: $16,977Net Income 2019: $9,9222019Revenue 2020: $16,781Expenses 2020: $20,853Net Income 2020: -$4,0722020Revenue 2021: $17,293Expenses 2021: $21,559Net Income 2021: -$4,2662021Revenue 2022: $34,372Expenses 2022: $37,484Net Income 2022: -$3,1122022

Highlighted filing

2022

Revenue$34,372
Expenses$37,484
Net Income-$3,112
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,987
Liabilities
$0
Net assets
$32,987
Revenue
$34,372
Expenses
$37,484
Net income
-$3,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$34.4$37.5$3.11
2021Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$17.3$21.6$4.27
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$16.8$20.9$4.07
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$26.9$17.0$9.92
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$24.2$20.1$4.14
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$16.9$15.9$1.06
2016Summary only. Only limited summary data is available for this year.$10.6$0.00$16.6$3.66$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$46,076
Mission and Program Overview

Mission

Protect land & promote off road riding

Program Services

DescriptionGrantsExpenses
PROMOTE SAFETY CONSERVATION AND EDUCATE FELLOW MEMBERS AND THE PUBLIC ON PROTECTING LAND AND THE FUTURE OF SIDE BY SIDE RIDERS.-$46,629
THE YEAR 2020 SAW THE CANCELLATION OF MANY FUNDRAISING EVENTS DUE TO THE COVID PANDEMIC. THE ORGANIZATION HAS JUST--
RECENTLY BEGUN PLANNING ON GREATER INVOLVEMENT IN THIS AREA FOR FUTURE YEARS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O GORMANPresident-$0--
DAVE GARRITYVice President-$0--
LINDA VANDERSTARRESecretary-$0--
ANN SLANINATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Havasu Side by Side Trail Association
EIN
47-4418241
Address
PO BOX 481, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Ann Slanina
Title
Treasurer
Phone
6619175112
Signed
2023-11-08
Discuss with paid preparer
No

Preparer

Firm
Carole J Coleman EA
Address
1412 Mohican Dr, Lake Havasu City, AZ 86406
Preparer
Carole J Coleman EA
Phone
9284866860
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount50 50 TICKET SALES 854LUCKY 52 TICKET SALES 6,224CHECK NSF OFF SET 2,365”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 727MEMBERSHIP COSTS 124MICROSOFT FEES 108LUCKY 52 TRANSFERS 9,828HARDWARE SUPPLIES 53TREASURER SUPPLIES 313PRESIDENT SUPPLIES 1,626SECRETARY SUPPLIES 314REINBURSE CREDITS 4,334TRAIL MAINTENANCE CH 2,913HISTORIAN EXP 955CC ADJ 1,032ELKS PARTY SPECIAL EVENT 2,250SPECIAL EVENTS CHGS 2,598WEB SERVICE 589VET RIDE SPECIAL EVENT 3,019VET HATS 270CITYWIDE INSURANCE 595FOREMOST INSURANCE 230PO BOX CHG 166BANK CHECKS 45”

Other changes in net assets or fund balances Part I line 20

“Description AmountPPA (293)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQPT ADJ BASIS 3,366 79”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL O GORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09518526503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Havasu City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08700
IRS990EZ/CostOfGoodsSoldAmt09144
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032987
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01490
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5
IRS990EZ/GrossReceiptsAmt046076
IRS990EZ/GrossSalesOfInventoryAmt09139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012699
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032987
IRS990EZ/OccupancyRentUtltsAndMaintAmt05170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL O GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA VANDERSTARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN SLANINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079
IRS990EZ/OtherChangesInNetAssetsAmt0-293
IRS990EZ/OtherExpensesTotalAmt032089
IRS990EZ/OtherRevenueTotalAmt09443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT LAND & PROMOTE OFF ROAD RIDING
IRS990EZ/ProgramServiceRevenueAmt02045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SAFETY CONSERVATION AND EDUCATE FELLOW MEMBERS AND THE PUBLIC ON PROTECTING LAND AND THE FUTURE OF SIDE BY SIDE RIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE YEAR 2020 SAW THE CANCELLATION OF MANY FUNDRAISING EVENTS DUE TO THE COVID PANDEMIC. THE ORGANIZATION HAS JUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECENTLY BEGUN PLANNING ON GREATER INVOLVEMENT IN THIS AREA FOR FUTURE YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037484
IRS990EZ/TotalProgramServiceExpensesAmt046629
IRS990EZ/TotalRevenueAmt034372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034906
IRS990ScheduleA/Total509Grp/TotalAmt0162741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount50 50 TICKET SALES 854LUCKY 52 TICKET SALES 6,224CHECK NSF OFF SET 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 727MEMBERSHIP COSTS 124MICROSOFT FEES 108LUCKY 52 TRANSFERS 9,828HARDWARE SUPPLIES 53TREASURER SUPPLIES 313PRESIDENT SUPPLIES 1,626SECRETARY SUPPLIES 314REINBURSE CREDITS 4,334TRAIL MAINTENANCE CH 2,913HISTORIAN EXP 955CC ADJ 1,032ELKS PARTY SPECIAL EVENT 2,250SPECIAL EVENTS CHGS 2,598WEB SERVICE 589VET RIDE SPECIAL EVENT 3,019VET HATS 270CITYWIDE INSURANCE 595FOREMOST INSURANCE 230PO BOX CHG 166BANK CHECKS 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPPA (293)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE AND EQPT ADJ BASIS 3,366 79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SLANINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619175112
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU SIDE BY SIDE TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0474418241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261509810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole J Coleman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 Mohican Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086406
ReturnHeader/PreparerPersonGrp/PhoneNum09284866860
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole J Coleman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T20:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLANINA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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