Civic Intelligence

Giles Lifesaving And

EIN 54-1064773 • 501(c)3 • Pearisburg, VA

Profile

Emergency ambulance/pre hospital services

PO Box 439Pearisburg, VA 24134

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$100,844

Up $57,670 (+134%) from 2023

Liabilities

Up

$28,912

Up $28,912 from 2023

Net Assets

$71,932

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$124,270

Up $47,040 (+61%) from 2023

Expenses

Up

$95,510

Up $9,771 (+11%) from 2023

Net Income

Up

$28,760

Up $37,269 (+438%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $834,450Liabilities 2010: $431,986Net Assets 2010: $402,4642010Assets 2011: $604,607Liabilities 2011: $320,955Net Assets 2011: $283,6522011Assets 2012: $989,780Liabilities 2012: $723,088Net Assets 2012: $266,6922012Assets 2013: $965,947Liabilities 2013: $700,054Net Assets 2013: $265,8932013Assets 2014: $927,945Liabilities 2014: $683,237Net Assets 2014: $244,7082014Assets 2015: $862,795Liabilities 2015: $683,237Net Assets 2015: $179,5582015Assets 2016: $977,281Liabilities 2016: $655,359Net Assets 2016: $321,9222016Assets 2017: $918,299Liabilities 2017: $615,708Net Assets 2017: $302,5912017Assets 2018: $995,790Liabilities 2018: $615,160Net Assets 2018: $380,6302018Assets 2019: $908,080Liabilities 2019: $571,471Net Assets 2019: $336,6092019Assets 2020: $862,312Liabilities 2020: $543,120Net Assets 2020: $319,1922020Assets 2021: $79,323Liabilities 2021: $3,842Net Assets 2021: $75,4812021Assets 2022: $53,603Liabilities 2022: $1,923Net Assets 2022: $51,6802022Assets 2023: $43,174Liabilities 2023: $02023Assets 2024: $100,844Liabilities 2024: $28,912Net Assets 2024: $71,9322024

Highlighted filing

2024

Assets$100,844
Liabilities$28,912
Net Assets$71,932
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $347,6302010Expenses 2011: $287,1552011Expenses 2012: $203,9172012Revenue 2013: $211,445Expenses 2013: $212,244Net Income 2013: -$7992013Revenue 2014: $230,536Expenses 2014: $251,721Net Income 2014: -$21,1852014Revenue 2015: $230,536Expenses 2015: $295,686Net Income 2015: -$65,1502015Revenue 2016: $177,576Expenses 2016: $138,257Net Income 2016: $39,3192016Revenue 2017: $166,081Expenses 2017: $185,412Net Income 2017: -$19,3312017Revenue 2018: $271,793Expenses 2018: $193,754Net Income 2018: $78,0392018Revenue 2019: $121,517Expenses 2019: $165,538Net Income 2019: -$44,0212019Revenue 2020: $103,833Expenses 2020: $121,250Net Income 2020: -$17,4172020Revenue 2021: $566,827Expenses 2021: $71,975Net Income 2021: $494,8522021Revenue 2022: $54,233Expenses 2022: $72,439Net Income 2022: -$18,2062022Revenue 2023: $77,230Expenses 2023: $85,739Net Income 2023: -$8,5092023Revenue 2024: $124,270Expenses 2024: $95,510Net Income 2024: $28,7602024

Highlighted filing

2024

Revenue$124,270
Expenses$95,510
Net Income$28,760
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$100,844
Liabilities
$28,912
Net assets
$71,932
Revenue
$124,270
Expenses
$95,510
Net income
$28,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.29$0.72$1.24$0.96$0.29
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.77$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.54$0.72$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$5.67$0.72$4.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$5.43$3.19$1.04$1.21$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$5.71$3.37$1.22$1.66$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.81$2.72$1.94$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$6.16$3.03$1.66$1.85$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$6.55$3.22$1.78$1.38$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.63$6.83$1.80$2.31$2.96$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$6.83$2.45$2.31$2.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$9.66$7.00$2.66$2.11$2.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$7.23$2.67$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$3.21$2.84$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$4.32$4.02$3.48
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
$54,233
Mission and Program Overview

Mission

Emergency ambulance/pre hospital services

The organization provides pre hospital medical and rescue services to the citizens of giles county and surrounding areas.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PRE HOSPITAL AND EMERGENCY MEDICAL CARE AND TRANSPORTATION TO HOSPITALS TO THE CITIZENS OF GILES COUNTY AND SURROUNDING AREAS.-$61,949
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD JESSEECaptainFT$0--
MILLER COLLINS1st Lt.FT$0--
MIKE WILLIAMSSergeant: EqPT$0--
CHAD DALTONSergeant: SuPT$0--
SCOTT DAVISPresidentFT$0--
CALEB STUMPVice PresidePT$0--
RICHARD LEGARDTreasurerPT$0--
DENISE DAVISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Giles Lifesaving and Rescue Squad
EIN
54-1064773
Phone
5405994057
Address
PO BOX 439, PEARISBURG, VA 24134

Signing Officer

Name
Richard Legard
Title
Treasurer
Phone
5405994057
Signed
2023-11-13

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call CPA
Phone
5409531152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 876 271 insurance 4,439 gifts & memorials 205 misc exp 16 supplies 8,492 training 1,425 vehicle: fuel 10,860 vehicle: maint & repairs 3,079 non-investment depreciation 23,277 total 52,940”

Form 990-ez, Part II, Line 24

“585,864 591,813 less accumulated depreciation 543,250 566,527 total 42,614 25,286”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 9,437 1,923”

Form 990-ez, Part III

“The organization provides pre hospital medical and rescue services to the citizens of giles county and surrounding areas.”

Raw XML Appendix161 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05409214357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 439
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053603
IRS990EZ/GrossReceiptsAmt054233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051680
IRS990EZ/OccupancyRentUtltsAndMaintAmt015232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD JESSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALEB STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD LEGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERGEANT: EQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT: SU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025286
IRS990EZ/OtherExpensesTotalAmt052940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES PRE HOSPITAL MEDICAL AND RESCUE SERVICES TO THE CITIZENS OF GILES COUNTY AND SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt038231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PRE HOSPITAL AND EMERGENCY MEDICAL CARE AND TRANSPORTATION TO HOSPITALS TO THE CITIZENS OF GILES COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09437
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072439
IRS990EZ/TotalProgramServiceExpensesAmt061949
IRS990EZ/TotalRevenueAmt054233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GILESRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0596452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596452
IRS990ScheduleA/TotalSupportAmt0596465
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/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 876 271 INSURANCE 4,439 GIFTS & MEMORIALS 205 MISC EXP 16 SUPPLIES 8,492 TRAINING 1,425 VEHICLE: FUEL 10,860 VEHICLE: MAINT & REPAIRS 3,079 NON-INVESTMENT DEPRECIATION 23,277 TOTAL 52,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1585,864 591,813 LESS ACCUMULATED DEPRECIATION 543,250 566,527 TOTAL 42,614 25,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 9,437 1,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES PRE HOSPITAL MEDICAL AND RESCUE SERVICES TO THE CITIZENS OF GILES COUNTY AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405994057
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES LIFESAVING AND RESCUE SQUAD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0541064773
ReturnHeader/Filer/PhoneNum05405994057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 439
ReturnHeader/Filer/USAddress/CityNm0PEARISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOKE LAVENDER MASSEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 S MAIN ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240606667
ReturnHeader/PreparerPersonGrp/PhoneNum05409531152
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CALL CPA
ReturnHeader/ReturnTs02023-11-14T14:34:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEGARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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