Civic Intelligence

Citizens Against Poaching Inc

EIN 82-0363183 • 501(c)3 • Emmett, ID

Profile

To aid citizens in protecting the wildlife of idaho

555 South Plaza RdEmmett, ID 83617

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,808,008

Up $183,089 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,808,008

Up $183,089 (+11%) from 2023

Revenue

Up

$286,221

Up $74,775 (+35%) from 2023

Expenses

Down

$153,592

Down $15,144 (-9.0%) from 2023

Net Income

Up

$132,629

Up $89,919 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $755,842Liabilities 2010: $0Net Assets 2010: $755,8422010Assets 2011: $769,888Liabilities 2011: $0Net Assets 2011: $769,8882011Assets 2012: $875,904Liabilities 2012: $0Net Assets 2012: $875,9042012Assets 2013: $1,007,494Liabilities 2013: $0Net Assets 2013: $1,007,4942013Assets 2014: $1,060,108Liabilities 2014: $0Net Assets 2014: $1,060,1082014Assets 2015: $1,082,360Liabilities 2015: $0Net Assets 2015: $1,082,3602015Assets 2016: $1,160,191Liabilities 2016: $0Net Assets 2016: $1,160,1912016Assets 2017: $1,252,324Liabilities 2017: $0Net Assets 2017: $1,252,3242017Assets 2018: $1,295,632Liabilities 2018: $0Net Assets 2018: $1,295,6322018Assets 2019: $1,449,881Liabilities 2019: $0Net Assets 2019: $1,449,8812019Assets 2020: $1,515,642Liabilities 2020: $0Net Assets 2020: $1,515,6422020Assets 2021: $1,634,433Liabilities 2021: $0Net Assets 2021: $1,634,4332021Assets 2022: $1,500,282Liabilities 2022: $0Net Assets 2022: $1,500,2822022Assets 2023: $1,624,919Liabilities 2023: $0Net Assets 2023: $1,624,9192023Assets 2024: $1,808,008Liabilities 2024: $0Net Assets 2024: $1,808,0082024

Highlighted filing

2024

Assets$1,808,008
Liabilities$0
Net Assets$1,808,008

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $106,1882010Expenses 2011: $90,9882011Expenses 2012: $82,8532012Revenue 2013: $190,069Expenses 2013: $125,946Net Income 2013: $64,1232013Revenue 2014: $217,259Expenses 2014: $127,962Net Income 2014: $89,2972014Revenue 2015: $229,066Expenses 2015: $154,338Net Income 2015: $74,7282015Revenue 2016: $183,956Expenses 2016: $116,231Net Income 2016: $67,7252016Revenue 2017: $181,443Expenses 2017: $169,773Net Income 2017: $11,6702017Revenue 2018: $215,951Expenses 2018: $125,128Net Income 2018: $90,8232018Revenue 2019: $281,818Expenses 2019: $161,952Net Income 2019: $119,8662019Revenue 2020: $248,706Expenses 2020: $192,583Net Income 2020: $56,1232020Revenue 2021: $240,483Expenses 2021: $127,909Net Income 2021: $112,5742021Revenue 2022: $150,479Expenses 2022: $155,511Net Income 2022: -$5,0322022Revenue 2023: $211,446Expenses 2023: $168,736Net Income 2023: $42,7102023Revenue 2024: $286,221Expenses 2024: $153,592Net Income 2024: $132,6292024

Highlighted filing

2024

Revenue$286,221
Expenses$153,592
Net Income$132,629

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.29$0.15$0.13
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.21$0.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.15$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.24$0.13$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.28$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.22$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.18$0.17$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.18$0.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.23$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.11
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
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,267,013
Mission and Program Overview

Mission

To aid citizens in protecting the wildlife of idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,410,961$1,273,444▼ $137,517
Savings and Temporary Cash Investments$168,278$152,177▼ $16,101
Cash and Non-Interest-Bearing Accounts$36,132$39,176▲ $3,044
Land, Buildings, and Equipment, Net$19,062$35,485▲ $16,423
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,634,433$1,500,282▼ $134,151
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,634,433$1,500,282▼ $134,151
Total Net Assets Fund Balance$1,634,433$1,500,282▼ $134,151
Total Liabilities and Net Assets / Fund Balance$1,634,433$1,500,282▼ $134,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,485$192,204$227,689
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff FrostPresident
Doug HixVice President
Crissi GilchristDirector
Greg TourlotteDirector
Kent HendersonDirector
Mark GibsonDirector
Tom LuciaDirector
Bill LewisSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$158,703
Program Service Revenue
$0
Investment Income
$-8,224
Other Revenue
$0
All Other Contributions
$158,703
Change in Net Assets
$-5,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,511
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
Advertising$21,509--$21,509
Depreciation Depletion$13,380--$13,380
Conferences and Meetings-$9,484-$9,484
Other Expenses$5,318--$5,318
All Other Expenses$2,581--$2,581
Fees for Services Accounting-$1,643-$1,643
Office Expenses$99--$99
Total Functional Expenses$144,384$11,127$0$155,511
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
Lobbying 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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's president to review 990 before signing.

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

Policy is reviewed at board meetings and conflicts disclosed.

Form 990, Part VI, Section C, Line 19

Form 1023 and related documents available upon request.

Filing and Contact Details

Filer

Filer Name
Citizens Against Poaching Inc
EIN
82-0363183
Address
555 SOUTH PLAZA RD, EMMETT, ID 83617

Signing Officer

Name
Jeff Frost
Title
President
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Frost
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Carl R Swenson CPA
Phone
2083237655
Raw XML AppendixShowing 400 of 401 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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IRS990/AdvertisingGrp/TotalAmt021509
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IRS990/OtherExpensesGrp/Desc2PHONE SERVICE
IRS990/OtherExpensesGrp/Desc3Exhibit expense
IRS990/OtherExpensesGrp/ProgramServicesAmt053062
IRS990/OtherExpensesGrp/ProgramServicesAmt131535
IRS990/OtherExpensesGrp/ProgramServicesAmt216900
IRS990/OtherExpensesGrp/ProgramServicesAmt35318
IRS990/OtherExpensesGrp/TotalAmt053062
IRS990/OtherExpensesGrp/TotalAmt131535
IRS990/OtherExpensesGrp/TotalAmt216900
IRS990/OtherExpensesGrp/TotalAmt35318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF FROST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127909
IRS990/PYRevenuesLessExpensesAmt0112574
IRS990/PYTotalExpensesAmt0127909
IRS990/PYTotalRevenueAmt0240483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158703
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-21172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.71150
IRS990ScheduleA/PublicSupportTotal170Amt0899464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899464
IRS990ScheduleA/TotalSupportAmt01171894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PRESIDENT TO REVIEW 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AT BOARD MEETINGS AND CONFLICTS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND RELATED DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01634433
IRS990/TotalAssetsEOYAmt01500282
IRS990/TotalAssetsGrp/BOYAmt01634433
IRS990/TotalAssetsGrp/EOYAmt01500282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500282
IRS990/TotalProgramServiceExpensesAmt0144384
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150479
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500282
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 SOUTH PLAZA RD
IRS990/USAddress/CityNm0EMMETT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083617
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS AGAINST POACHING INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0820363183
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 SOUTH PLAZA RD
ReturnHeader/Filer/USAddress/CityNm0EMMETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472928076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall-Swenson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl R Swenson CPA
ReturnHeader/ReturnTs02023-08-11T10:24:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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