Civic Intelligence

Virginia Wineries Association

EIN 54-1269360 • 501(c)6 • Charlottesville, VA

Profile

The association conducts festivals competitions, and other events, to promote virginia wines

250 W Main Street 100Charlottesville, VA 22902

www.vawine.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$444,825

Down $16,263 (-3.5%) from 2023

Liabilities

Down

$162,857

Down $27,069 (-14%) from 2023

Net Assets

Up

$281,968

Up $10,806 (+4.0%) from 2023

Revenue

Down

$517,910

Down $17,099 (-3.2%) from 2023

Expenses

Up

$507,104

Up $23,975 (+5.0%) from 2023

Net Income

Down

$10,806

Down $41,074 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $347,229Liabilities 2011: $161,4452011Assets 2012: $366,728Liabilities 2012: $201,455Net Assets 2012: $165,2732012Assets 2013: $392,888Liabilities 2013: $223,418Net Assets 2013: $169,4702013Assets 2014: $389,274Liabilities 2014: $205,115Net Assets 2014: $184,1592014Assets 2015: $393,401Liabilities 2015: $208,863Net Assets 2015: $184,5382015Assets 2016: $374,003Liabilities 2016: $235,474Net Assets 2016: $138,5292016Assets 2017: $326,480Liabilities 2017: $183,645Net Assets 2017: $142,8352017Assets 2018: $415,530Liabilities 2018: $256,758Net Assets 2018: $158,7722018Assets 2019: $420,308Liabilities 2019: $244,439Net Assets 2019: $175,8692019Assets 2020: $449,648Liabilities 2020: $289,382Net Assets 2020: $160,2662020Assets 2021: $547,298Liabilities 2021: $350,665Net Assets 2021: $196,6332021Assets 2022: $515,972Liabilities 2022: $298,597Net Assets 2022: $217,3752022Assets 2023: $461,088Liabilities 2023: $189,926Net Assets 2023: $271,1622023Assets 2024: $444,825Liabilities 2024: $162,857Net Assets 2024: $281,9682024

Highlighted filing

2024

Assets$444,825
Liabilities$162,857
Net Assets$281,968

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $177,470Expenses 2011: $155,434Net Income 2011: $22,0362011Expenses 2012: $369,5912012Revenue 2013: $381,237Expenses 2013: $377,040Net Income 2013: $4,1972013Revenue 2014: $374,057Expenses 2014: $359,361Net Income 2014: $14,6962014Revenue 2015: $356,901Expenses 2015: $356,522Net Income 2015: $3792015Revenue 2016: $365,177Expenses 2016: $411,186Net Income 2016: -$46,0092016Revenue 2017: $334,959Expenses 2017: $330,653Net Income 2017: $4,3062017Revenue 2018: $403,628Expenses 2018: $387,691Net Income 2018: $15,9372018Revenue 2019: $445,029Expenses 2019: $405,072Net Income 2019: $39,9572019Revenue 2020: $392,884Expenses 2020: $408,487Net Income 2020: -$15,6032020Revenue 2021: $602,392Expenses 2021: $566,820Net Income 2021: $35,5722021Revenue 2022: $691,537Expenses 2022: $668,889Net Income 2022: $22,6482022Revenue 2023: $535,009Expenses 2023: $483,129Net Income 2023: $51,8802023Revenue 2024: $517,910Expenses 2024: $507,104Net Income 2024: $10,8062024

Highlighted filing

2024

Revenue$517,910
Expenses$507,104
Net Income$10,806

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.63$2.82$5.18$5.07$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.90$2.71$5.35$4.83$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.99$2.17$6.92$6.69$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$3.51$1.97$6.02$5.67$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.89$1.60$3.93$4.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.44$1.76$4.45$4.05$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.57$1.59$4.04$3.88$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.84$1.43$3.35$3.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.35$1.39$3.65$4.11$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.93$2.09$1.85$3.57$3.57$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.05$1.84$3.74$3.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.93$2.23$1.69$3.81$3.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.01$1.65$3.70
2011Summary only. Only limited summary data is available for this year.$3.47$1.61$1.77$1.55$0.22
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 15, 2023
Return Version
2022v5.0
Gross Receipts
$691,537
Mission and Program Overview

Mission

The association conducts festivals competitions, and other events, to promote virginia wines

The association sponsors various wine festivals and activities throughout the state of virginia and publishes various publications to promote the sale and use of virginia wines

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,606$392,363▼ $15,243
Accounts Receivable$106,118$86,522▼ $19,596
Prepaid Expenses and Deferred Charges$32,916$36,565▲ $3,649
Land, Buildings, and Equipment, Net$658$522▼ $136
Total Assets$547,298$515,972▼ $31,326
Liabilities
Deferred Revenue$270,240$293,366▲ $23,126
Accounts Payable and Accrued Expenses$80,425$5,231▼ $75,194
Total Liabilities$350,665$298,597▼ $52,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,633$217,375▲ $20,742
Total Net Assets Fund Balance$196,633$217,375▲ $20,742
Total Liabilities and Net Assets / Fund Balance$547,298$515,972▼ $31,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522$839$1,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin RosePast President
George HodsonPresident
Jennifer BreauxVice President
Ben JordanBoard Member
Bill TravisBoard Member
Dave DrillockBoard Member
Ed CowdreyBoard Member
Shannon HortonBoard Member
Stephen BarnardBoard Member
Wendy Furrow-scottBoard Member
Lacey HuberSecretary
Mitzi BattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,745
Program Service Revenue
$509,578
Investment Income
$0
Other Revenue
$3,214
Change in Net Assets
$22,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$691,537
Total Revenue per Form 990
$691,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$122,625
Conferences and Meetings---$102,084
Fees for Services Lobbying---$76,017
Office Expenses---$14,265
Fees for Services Accounting---$7,656
Insurance---$2,037
Other Expenses---$801
Depreciation Depletion---$136
Total Functional Expenses$0$0$0$668,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,888
Total Expenses per Audited Statements$668,888
Total Expenses per Form 990$668,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,500
Total Nondeductible Lobbying and Political Cost$16,500
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Board members elected as term ends

Form 990, Part VI, Section A, line 7A

Board members voted upon as term expires or new board members are elected

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

Form 990 provided to board prior to filing

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

Conflict of interest statements updated annually

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Virginia Wineries Association
EIN
54-1269360
Phone
8045923196
Address
250 W MAIN STREET 100, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
William Murrill
Title
CFO
Phone
8045923196
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Murrill
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Frank Barcalow Pllc CPA
Address
1434 DISPATCH ROAD, QUINTON, VA 23141
Preparer
Sharon Hart
Phone
8045575054
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

ROUNDING

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt086522
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION SPONSORS VARIOUS WINE FESTIVALS AND ACTIVITIES THROUGHOUT THE STATE OF VIRGINIA AND PUBLISHES VARIOUS PUBLICATIONS TO PROMOTE THE SALE AND USE OF VIRGINIA WINES
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199482
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES EDUCATION AND RESOURCE MATERIALS TO SUPPORT THE VIRGINIA WINE INDUSTRY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123055
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0566820
IRS990/PYOtherRevenueAmt05111
IRS990/PYProgramServiceRevenueAmt0474226
IRS990/PYRevenuesLessExpensesAmt035572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0566820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602392
IRS990/ReconcilationRevenueExpnssAmt022648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt07150
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt09350
IRS990ScheduleC/DuesAssessmentsAmt0178745
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01361
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0691537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522
IRS990ScheduleD/TotalExpensesPerForm990Amt0668888
IRS990ScheduleD/TotalRevenuePerForm990Amt0691537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668888
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELECTED AS TERM ENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTED UPON AS TERM EXPIRES OR NEW BOARD MEMBERS ARE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547298
IRS990/TotalAssetsEOYAmt0515972
IRS990/TotalAssetsGrp/BOYAmt0547298
IRS990/TotalAssetsGrp/EOYAmt0515972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350665
IRS990/TotalLiabilitiesEOYAmt0298597
IRS990/TotalLiabilitiesGrp/BOYAmt0350665
IRS990/TotalLiabilitiesGrp/EOYAmt0298597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0509578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 W MAIN STREET 100
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022902
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VAWINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MURRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08045923196
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA WINERIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541269360
ReturnHeader/Filer/PhoneNum08045923196
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 W MAIN STREET 100
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455310918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK BARCALOW PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01434 DISPATCH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023141
ReturnHeader/PreparerPersonGrp/PhoneNum08045575054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON HART
ReturnHeader/ReturnTs02023-11-15T13:51:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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