Civic Intelligence

Hospital Auxiliary of Aiken County Inc

EIN 57-0636764 • 501(c)3 • Aiken, SC

Profile

Support local medical community

302 University ParkwayAiken, SC 29801

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$395,810

Up $6,722 (+1.7%) from 2022

Liabilities

Up

$1,307

Up $9 (+0.7%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$55,088

Down $2,299 (-4.0%) from 2022

Expenses

Up

$58,934

Up $12,605 (+27%) from 2022

Net Income

Down

-$3,846

Down $14,904 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $300,474Liabilities 2011: $02011Assets 2012: $351,138Net Assets 2012: $351,1382012Assets 2013: $363,596Net Assets 2013: $363,5962013Assets 2014: $383,374Net Assets 2014: $383,3742014Assets 2015: $363,824Liabilities 2015: $1,214Net Assets 2015: $362,6102015Assets 2016: $361,132Liabilities 2016: $1,983Net Assets 2016: $359,1492016Assets 2017: $378,080Liabilities 2017: $8682017Assets 2018: $367,088Liabilities 2018: $547Net Assets 2018: $366,5412018Assets 2019: $396,779Liabilities 2019: $1,078Net Assets 2019: $395,7012019Assets 2020: $396,440Liabilities 2020: $686Net Assets 2020: $395,7542020Assets 2021: $432,590Liabilities 2021: $1,225Net Assets 2021: $431,3652021Assets 2022: $389,088Liabilities 2022: $1,298Net Assets 2022: $387,7902022Assets 2023: $395,810Liabilities 2023: $1,3072023

Highlighted filing

2023

Assets$395,810
Liabilities$1,307
Net Assets-

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,151Expenses 2011: $33,775Net Income 2011: $2,3762011Revenue 2012: $54,944Expenses 2012: $50,022Net Income 2012: $4,9222012Revenue 2013: $56,809Expenses 2013: $55,494Net Income 2013: $1,3152013Revenue 2014: $36,037Expenses 2014: $40,791Net Income 2014: -$4,7542014Revenue 2015: $27,554Expenses 2015: $40,499Net Income 2015: -$12,9452015Revenue 2016: $26,421Expenses 2016: $42,864Net Income 2016: -$16,4432016Revenue 2017: $41,227Expenses 2017: $41,969Net Income 2017: -$7422017Revenue 2018: $56,588Expenses 2018: $38,075Net Income 2018: $18,5132018Revenue 2019: $54,776Expenses 2019: $61,463Net Income 2019: -$6,6872019Revenue 2020: $35,796Expenses 2020: $44,714Net Income 2020: -$8,9182020Revenue 2021: $62,137Expenses 2021: $44,289Net Income 2021: $17,8482021Revenue 2022: $57,387Expenses 2022: $46,329Net Income 2022: $11,0582022Revenue 2023: $55,088Expenses 2023: $58,934Net Income 2023: -$3,8462023

Highlighted filing

2023

Revenue$55,088
Expenses$58,934
Net Income-$3,846

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.96$0.01$0.55$0.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.01$3.88$0.57$0.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.31$0.62$0.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.01$3.96$0.36$0.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.96$0.55$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.67$0.57$0.38$0.19
2017Summary only. Only limited summary data is available for this year.$3.78$0.01$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.02$3.59$0.26$0.43$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$0.28$0.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.36$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.57$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$0.36$0.34$0.02
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
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$92,944
Mission and Program Overview

Mission

To support the local medical community.

Program Services

DescriptionGrantsExpenses
THE AUXILIARY GIVES SCHOLARSHIPS TO SELECTED STUDENTS PURSUING A CAREER IN ANY MEDICAL FIELD.$18,900$18,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLO MCELMURRAYPresidentPT$0--
ALLEN RADCLIFFEPresident ElectPT$0--
VIRGINIA HESSSecretaryPT$0--
REBECCA DORCHTreasurerPT$0--
MIKE HARTAsst. TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hospital Auxiliary of Aiken County Inc
EIN
57-0636764
Phone
8036439420
Address
302 UNIVERSITY PARKWAY, AIKEN, SC 29801

Signing Officer

Name
Rebecca Dorch
Title
Treasurer
Phone
8036439420
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
137 OLD MARKET STREET SUITE 101, AIKEN, SC 29803
Preparer
Stephen Gaskill
Phone
8036482692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 10,230. Description: capital gain distributions. Amount: 12,574. Total included on form 990-ez, line 4: 22,804.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 63,600. Returns and allowances: 0. Less cost of goods sold: 30,546. Gross profit: 33,054. Cost of goods sold: inventory at beginning of year: 25,712. Merchandise purchased: 30,339. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 25,505. Cost of goods sold: 30,546.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: university of south carolina. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: university of south carolina - aiken. Date of gift: 05/11/21. Amount given: 12,250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: aiken technical college. Date of gift: 04/23/21. Amount given: 5,000. Total included on form 990-ez, line 10: 18,750.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 74.

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

Description: credit card fees. Amount: 1,622. Description: insurance. Amount: 332. Description: licenses & permits. Amount: 50. Description: annual luncheon. Amount: 424. Description: office supplies. Amount: 103. Description: payroll taxes. Amount: 1,132. Description: professional fees. Amount: 1,841. Description: supplies. Amount: 4,711. Description: travel. Amount: 300. Description: donations. Amount: 150. Total to form 990-ez, line 16: 10,665.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: market value adjustment for investments. Amount: 17,763.

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

Description: inventory. Beg. Of year amount: 25,712. End of year amount: 25,505. Description: other depreciable assets. Beg. Of year amount: 335. End of year amount: 0.

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

Description: payroll liabilities. Beg. Of year amount: 686. End of year amount: 1,225.

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08036092323
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029801
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLO MCELMURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN RADCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA DORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025505
IRS990EZ/OtherChangesInNetAssetsAmt017763
IRS990EZ/OtherExpensesTotalAmt010665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE LOCAL MEDICAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AUXILIARY GIVES SCHOLARSHIPS TO SELECTED STUDENTS PURSUING A CAREER IN ANY MEDICAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014800
IRS990EZ/SaleOfAssetsGrossAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01225
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044289
IRS990EZ/TotalProgramServiceExpensesAmt018900
IRS990EZ/TotalRevenueAmt062137
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06755
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075670
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339147
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075131
IRS990ScheduleA/InvestmentIncomeCYPct00.17130
IRS990ScheduleA/InvestmentIncomePYPct00.18010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 10,230. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 12,574. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 22,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 63,600. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,546. GROSS PROFIT: 33,054. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 25,712. MERCHANDISE PURCHASED: 30,339. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 25,505. COST OF GOODS SOLD: 30,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF SOUTH CAROLINA. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF SOUTH CAROLINA - AIKEN. DATE OF GIFT: 05/11/21. AMOUNT GIVEN: 12,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: AIKEN TECHNICAL COLLEGE. DATE OF GIFT: 04/23/21. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,622. DESCRIPTION: INSURANCE. AMOUNT: 332. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 50. DESCRIPTION: ANNUAL LUNCHEON. AMOUNT: 424. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 103. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,132. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,841. DESCRIPTION: SUPPLIES. AMOUNT: 4,711. DESCRIPTION: TRAVEL. AMOUNT: 300. DESCRIPTION: DONATIONS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 10,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: MARKET VALUE ADJUSTMENT FOR INVESTMENTS. AMOUNT: 17,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 25,712. END OF YEAR AMOUNT: 25,505. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 335. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 1,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA DORCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036439420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITAL AUXILIARY OF AIKEN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0570636764
ReturnHeader/Filer/PhoneNum08036439420
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 UNIVERSITY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 OLD MARKET STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036482692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GASKILL
ReturnHeader/ReturnTs02022-04-21T16:26:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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