Civic Intelligence

Becker-Jiba Water Supply

EIN 75-1534570 • 501(c)12 • Kaufman, TX

Profile

Purified water distribution to rural members/customers

15269 Fm-2860Kaufman, TX 75142

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

14th percentile

-7.9%

Faster revenue growth than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Down

$0

Down $3,326,437 (-100%) from 2019

Liabilities

Down

$0

Down $124,841 (-100%) from 2019

Net Assets

Down

$0

Down $3,201,596 (-100%) from 2019

Revenue

Down

$1,038,707

Down $185,817 (-15%) from 2019

Expenses

Down

$991,185

Down $38,348 (-3.7%) from 2019

Net Income

Down

$47,522

Down $147,469 (-76%) from 2019

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2008: $2,652,942Liabilities 2008: $161,872Net Assets 2008: $2,491,0702008Assets 2009: $2,662,735Liabilities 2009: $145,894Net Assets 2009: $2,516,8412009Assets 2010: $2,703,392Liabilities 2010: $128,880Net Assets 2010: $2,574,5122010Assets 2011: $2,763,931Liabilities 2011: $109,188Net Assets 2011: $2,654,7432011Assets 2012: $2,824,660Liabilities 2012: $192,727Net Assets 2012: $2,631,9332012Assets 2013: $2,913,930Liabilities 2013: $194,101Net Assets 2013: $2,719,8292013Assets 2014: $2,945,497Liabilities 2014: $349,921Net Assets 2014: $2,595,5762014Assets 2015: $3,081,587Liabilities 2015: $332,456Net Assets 2015: $2,749,1312015Assets 2016: $3,101,490Liabilities 2016: $287,229Net Assets 2016: $2,814,2612016Assets 2017: $2,992,262Liabilities 2017: $106,109Net Assets 2017: $2,886,1532017Assets 2018: $3,109,754Liabilities 2018: $108,949Net Assets 2018: $3,000,8052018Assets 2019: $3,326,437Liabilities 2019: $124,841Net Assets 2019: $3,201,5962019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $589,742Expenses 2008: $393,921Net Income 2008: $195,8212008Revenue 2009: $585,400Expenses 2009: $564,921Net Income 2009: $20,4792009Revenue 2010: $592,007Expenses 2010: $599,549Net Income 2010: -$7,5422010Expenses 2011: $399,6542011Expenses 2012: $311,7752012Revenue 2013: $410,053Expenses 2013: $322,157Net Income 2013: $87,8962013Revenue 2014: $470,097Expenses 2014: $324,426Net Income 2014: $145,6712014Revenue 2015: $572,330Expenses 2015: $416,969Net Income 2015: $155,3612015Revenue 2016: $538,815Expenses 2016: $473,515Net Income 2016: $65,3002016Revenue 2017: $963,079Expenses 2017: $926,565Net Income 2017: $36,5142017Revenue 2018: $999,091Expenses 2018: $908,789Net Income 2018: $90,3022018Revenue 2019: $1,224,524Expenses 2019: $1,029,533Net Income 2019: $194,9912019Revenue 2021: $1,038,707Expenses 2021: $991,185Net Income 2021: $47,5222021

Highlighted filing

2021

Revenue$1,038,707
Expenses$991,185
Net Income$47,522

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.04$0.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.12$3.20$1.22$1.03$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.11$3.00$1.00$0.91$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.11$2.89$0.96$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$3.10$0.29$2.81$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.33$2.75$0.57$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.35$2.60$0.47$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.19$2.72$0.41$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.19$2.63$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.11$2.65$0.40
2010Summary only. Only limited summary data is available for this year.$2.70$0.13$2.57$0.59$0.60$0.01
2009Summary only. Only limited summary data is available for this year.$2.66$0.15$2.52$0.59$0.56$0.02
2008Summary only. Only limited summary data is available for this year.$2.65$0.16$2.49$0.59$0.39$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,038,707
Mission and Program Overview

Mission

Purified water distribution to rural members/customers

To provide purified water distribution to rural members/customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,051,324$0▼ $2,051,324
Cash and Non-Interest-Bearing Accounts$718,410$0▼ $718,410
Savings and Temporary Cash Investments$406,118$0▼ $406,118
Accounts Receivable$88,345$0▼ $88,345
Inventories for Sale or Use$47,969$0▼ $47,969
Prepaid Expenses and Deferred Charges$6,582$0▼ $6,582
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,318,748$0▼ $3,318,748
Other Assets Total-$0-
Liabilities
Other Liabilities$174,525--
Mortgage Notes Payable Secured by Investment Property$45,198--
Accounts Payable and Accrued Expenses$26,399--
Total Liabilities$246,122$0▼ $246,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,072,626--
Total Net Assets Fund Balance$3,072,626$0▼ $3,072,626
Total Liabilities and Net Assets / Fund Balance$3,318,748$0▼ $3,318,748
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert DodsonPresident
Diana ClemmoVice President
Beverly CurtisDirector
Christi HansonDirector
David ShielsDirector
Nancilyn LongDirector
Joyce AbbottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,035,571
Investment Income
$3,136
Other Revenue
$0
Change in Net Assets
$47,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,707
Total Revenue per Audited Statements
$1,038,707
Total Revenue per Form 990
$1,038,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,856
Salaries, Compensation, and Employee Benefits$264,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,169$101,201-$206,370
Depreciation Depletion-$144,095-$144,095
All Other Expenses$18,714$24,839-$43,553
Other Employee Benefits$20,740$20,740-$41,480
Fees for Services Other-$41,211-$41,211
Occupancy-$30,125-$30,125
Other Expenses$72,783$19,638-$19,638
Payroll Taxes$8,239$8,240-$16,479
Insurance-$10,358-$10,358
Office Expenses-$3,197-$3,197
Interest-$2,327-$2,327
Total Functional Expenses$585,214$405,971$0$991,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,185
Total Expenses per Audited Statements$991,185
Total Expenses per Form 990$991,185
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership consists of rural community served by the water supply company

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is reviewed by the board prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request the documents are made available to the requesting party

Filing and Contact Details

Filer

Filer Name
Becker-jiba Water Supply Corporation
EIN
75-1534570
Phone
9034983592
Address
15269 FM-2860, KAUFMAN, TX 75142

Signing Officer

Name
Robert Dodson
Title
President
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Murrey Paschall & Caperton PC
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
Eric E Paschall
Phone
9725641660
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfer of assets & liabilities to exempt successor = -$3120148

Raw XML Appendix393 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.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL IN AID OF CONSTRU
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3903085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3903085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761852
IRS990/PYProgramServiceRevenueAmt01059429
IRS990/PYRevenuesLessExpensesAmt0617
IRS990/PYSalariesCompEmpBnftPaidAmt0299938
IRS990/PYTotalExpensesAmt01061790
IRS990/PYTotalRevenueAmt01062407
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0991185
IRS990ScheduleD/RevenueSubtotalAmt01038707
IRS990ScheduleD/TotalExpensesPerForm990Amt0991185
IRS990ScheduleD/TotalRevenuePerForm990Amt01038707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BECKER-JIBA SUD
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03120148
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0SPECIAL UTILITY DIST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt015269 FM 2860
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KAUFMAN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075142
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BECKER-JIBA WATER SUPPLY CORPORATION'S (WSC) BOARD AND MEMBERS VOTED AND APPROVED A RESOLUTION TO CONVERT TO A SPECIAL UTILITY DISTRICT ("SUD"), A CONSERVATION AND RECLAMATION DISTRICT UNDER ARTICLE XVI, SECTION 59, OF THE TEXAS CONSITUTION AND OPERATING PURSUANT TO CHAPTERS 49 AND 65 OF THE TEXAS WATER CODE. THE ORGANIZATION'S CONVERSION TO A SUD REMOVES ITS OBLIGATION TO FILE FORM 990 OR 990-EZ ON THE BASIS CERTAIN GOVERNMENTAL ORGANIZATIONS WHOSE INCOME IS EXCLUDED FROM GROSS INCOME UNDER SECTION 115(1), DO NOT HAVE TO FILE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF RURAL COMMUNITY SERVED BY THE WATER SUPPLY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE DOCUMENTS ARE MADE AVAILABLE TO THE REQUESTING PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS & LIABILITIES TO EXEMPT SUCCESSOR = -$3120148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03318748
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03318748
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246122
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0246122
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03072626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0585214
IRS990/TotalProgramServiceRevenueAmt01035571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03318748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015269 FM-2860
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BECKERJIBASUD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECKER-JIBA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BECK
ReturnHeader/Filer/EIN0751534570
ReturnHeader/Filer/PhoneNum09034983592
ReturnHeader/Filer/USAddress/AddressLine1Txt015269 FM-2860
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900085186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murrey Paschall & Caperton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum09725641660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E PASCHALL
ReturnHeader/ReturnTs02022-08-12T10:45:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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