Civic Intelligence

Gila Mimbres Community Radio

EIN 56-2545300 • 501(c)3 • Silver City, NM

Profile

Gmcr shall provide programming and media access to segments of the community that are underserved.

519B N Bullard StSilver City, NM 88061

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$334,113

Up $14,107 (+4.4%) from 2022

Liabilities

Up

$26,946

Up $4,659 (+21%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Down

$94,880

Down $192,097 (-67%) from 2022

Expenses

Up

$85,434

Up $12,907 (+18%) from 2022

Net Income

Down

$9,446

Down $205,004 (-96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2013: $60,910Liabilities 2013: $15,000Net Assets 2013: $45,9102013Assets 2014: $107,176Liabilities 2014: $41,073Net Assets 2014: $66,1032014Assets 2015: $91,725Liabilities 2015: $20,8092015Assets 2016: $89,166Liabilities 2016: $10,584Net Assets 2016: $78,5822016Assets 2017: $100,783Liabilities 2017: $1,939Net Assets 2017: $98,8442017Assets 2018: $99,393Liabilities 2018: $6,660Net Assets 2018: $92,7332018Assets 2019: $91,785Liabilities 2019: $0Net Assets 2019: $91,7852019Assets 2020: $115,497Liabilities 2020: $22,8562020Assets 2021: $106,746Liabilities 2021: $23,473Net Assets 2021: $83,2732021Assets 2022: $320,006Liabilities 2022: $22,287Net Assets 2022: $297,7192022Assets 2023: $334,113Liabilities 2023: $26,9462023

Highlighted filing

2023

Assets$334,113
Liabilities$26,946
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $46,103Expenses 2013: $18,081Net Income 2013: $28,0222013Revenue 2014: $54,899Expenses 2014: $34,706Net Income 2014: $20,1932014Revenue 2015: $43,171Expenses 2015: $38,358Net Income 2015: $4,8132015Revenue 2016: $49,985Expenses 2016: $42,319Net Income 2016: $7,6662016Revenue 2017: $70,044Expenses 2017: $49,782Net Income 2017: $20,2622017Revenue 2018: $70,756Expenses 2018: $50,653Net Income 2018: $20,1032018Revenue 2019: $48,203Expenses 2019: $44,274Net Income 2019: $3,9292019Revenue 2020: $54,447Expenses 2020: $53,591Net Income 2020: $8562020Revenue 2021: $57,065Expenses 2021: $66,433Net Income 2021: -$9,3682021Revenue 2022: $286,977Expenses 2022: $72,527Net Income 2022: $214,4502022Revenue 2023: $94,880Expenses 2023: $85,434Net Income 2023: $9,4462023

Highlighted filing

2023

Revenue$94,880
Expenses$85,434
Net Income$9,446
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$334,113
Liabilities
$26,946
Net assets
-
Revenue
$94,880
Expenses
$85,434
Net income
$9,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.34$0.27$0.95$0.85$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.22$2.98$2.87$0.73$2.14
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.83$0.57$0.66$0.09
2020Summary only. Only limited summary data is available for this year.$1.15$0.23$0.54$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.48$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$0.71$0.51$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.70$0.50$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.79$0.50$0.42$0.08
2015Summary only. Only limited summary data is available for this year.$0.92$0.21$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$0.55$0.35$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.46$0.18$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$57,065
Mission and Program Overview

Mission

COMMUNITY RADIO

Gmcr shall provide programming and media access to segments of the community that are underserved.

Program Services

DescriptionGrantsExpenses
GMCR'S NEWS AND PUBLIC AFFAIRS PROGRAMMING SHALL PROVIDEA FORUM FOR THE COMMUNITY. A WIDE SPECTRUM OF EXPRESSIONWILL BE PRESENTED TO REFLECT THE DIVERSE CULTURES GMCR WILL SERVE.$0$66,433
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL HELLMANSec/TreasPT$0--
CAROLYN SMITHChairPT$0--
CANDICE BURKEVice ChairPT$0--
GEORGE CARRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gila Mimbres Community Radio
EIN
56-2545300
Phone
5755352860
Address
519B N BULLARD ST, SILVER CITY, NM 88061

Signing Officer

Name
George Carr
Title
Treasurer
Phone
5755352860
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Mike Morones & Associates LLC
Address
608 N BULLARD ST, SILVER CITY, NM 88061
Preparer
Michael S Morones CPA
Phone
5755382750
Supplemental Narrative

Additional Explanations

Other

“Form 990ez amended to record 2018 beginning balance changes along with tie to 2019 cpa compiled financial statements.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1424.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 3525.”

Form 990EZ, Part I, Line 16

“Licenses/memberships 2993.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 559.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1439.”

Form 990EZ, Part I, Line 16

“TECHNICAL SERVICES 1963.”

Form 990EZ, Part I, Line 16

“AUTO 130.”

Form 990EZ, Part II, Line 26

“LOANS”

Raw XML Appendix179 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/PhoneNum05755974891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0519B N BULLARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083273
IRS990EZ/OccupancyRentUtltsAndMaintAmt022778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0MITCHELL HELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084784
IRS990EZ/OtherExpensesTotalAmt012133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GMCR SHALL PROVIDE PROGRAMMING AND MEDIA ACCESS TO SEGMENTS OF THE COMMUNITY THAT ARE UNDERSERVED.
IRS990EZ/PrintingPublicationsPostageAmt0907
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GMCR'S NEWS AND PUBLIC AFFAIRS PROGRAMMING SHALL PROVIDEA FORUM FOR THE COMMUNITY. A WIDE SPECTRUM OF EXPRESSIONWILL BE PRESENTED TO REFLECT THE DIVERSE CULTURES GMCR WILL SERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066433
IRS990EZ/TotalProgramServiceExpensesAmt066433
IRS990EZ/TotalRevenueAmt057065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092480
IRS990ScheduleA/Total509Grp/TotalAmt0302144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ AMENDED TO RECORD 2018 BEGINNING BALANCE CHANGES ALONG WITH TIE TO 2019 CPA COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES/MEMBERSHIPS 2993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNICAL SERVICES 1963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755352860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILA MIMBRES COMMUNITY RADIO
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0562545300
ReturnHeader/Filer/PhoneNum05755352860
ReturnHeader/Filer/USAddress/AddressLine1Txt0519B N BULLARD ST
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863938560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE MORONES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Morones CPA
ReturnHeader/ReturnTs02022-03-28T16:15:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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