Civic Intelligence

Migramar

990 • Fiscal year 2021 • EIN 82-2737816

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 13, 2022

2099 Westshore RdBodega Bay, CA 94923

(707) 591-4564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

80%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$500,047

Up $280,831 (+128%) from 2020

Net Assets

Up

$500,047

Up $280,831 (+128%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$789,258

Up $350,606 (+80%) from 2020

Expenses

Up

$508,427

Up $207,678 (+69%) from 2020

Net Income

Up

$280,831

Up $142,928 (+104%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $167,574Liabilities 2018: $0Net Assets 2018: $167,5742018Assets 2019: $81,313Liabilities 2019: $0Net Assets 2019: $81,3132019Assets 2020: $219,216Liabilities 2020: $0Net Assets 2020: $219,2162020Assets 2021: $500,047Liabilities 2021: $0Net Assets 2021: $500,0472021Assets 2022: $2,480,025Liabilities 2022: $0Net Assets 2022: $2,480,0252022Assets 2023: $1,944,612Liabilities 2023: $0Net Assets 2023: $1,944,6122023Assets 2024: $1,972,279Liabilities 2024: $0Net Assets 2024: $1,972,2792024

Highlighted filing

2021

Assets$500,047
Liabilities$0
Net Assets$500,047

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $383,381Expenses 2018: $215,807Net Income 2018: $167,5742018Revenue 2019: $303,928Expenses 2019: $390,189Net Income 2019: -$86,2612019Revenue 2020: $438,652Expenses 2020: $300,749Net Income 2020: $137,9032020Revenue 2021: $789,258Expenses 2021: $508,427Net Income 2021: $280,8312021Revenue 2022: $2,775,245Expenses 2022: $795,268Net Income 2022: $1,979,9772022Revenue 2023: $479,915Expenses 2023: $1,015,328Net Income 2023: -$535,4132023Revenue 2024: $867,501Expenses 2024: $839,834Net Income 2024: $27,6672024

Highlighted filing

2021

Revenue$789,258
Expenses$508,427
Net Income$280,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$789,258
Mission and Program Overview

Mission

To research and provide the necessary technical advice for the conservation of the migratory marine species in the Eastern Pacific.

To conduct the scientific research needed to better understand and safeguard healthy populations of marine migratory species in the eastern pacific ocean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,216$500,047▲ $280,831
Total Assets$219,216$500,047▲ $280,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,216$500,047▲ $280,831
Total Net Assets Fund Balance$219,216$500,047▲ $280,831
Total Liabilities and Net Assets / Fund Balance$219,216$500,047▲ $280,831
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex HearnPresident
Hector GuzmanVice-president
Jen JonesBoard Member
Maximiliano BelloBoard Member
Kerstin ForsbergSecretary
George ShillingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$789,258
Change in Net Assets
$280,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,427
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 Other$478,246--$478,246
All Other Expenses-$13,986-$13,986
Travel$9,884--$9,884
Other Expenses$6,311--$6,311
Total Functional Expenses$494,441$13,986$0$508,427
International Activity

International Summary

Offices
1
Employees
13
Spending
$498,723

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesScience for the Conservation of Marine Migratory Species in the Eastern Pacific113$498,723
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The organization has two classes of voting members, designated as individual and organizational members. Individual members are individuals who: (i) carry-out research and/or conservation programs on marine migratory species in the eastern pacific; (ii) support the migramar mission, uphold its values, and enthusiastically collaborates with other members; (iii) fully comply with all required research permits, national laws, and scientific ethics in their research projects; (iv) commit to collaborate with others and fully credit colleagues and migramar to ensure appropriate recognition for the ideas and research undertaken; and (v) be individuals, not a organizations. Organizational members are organizations meeting the following criteria: (i) is a migramar member in good standing, with the power to represent the prospective organization, and is willing to serve as the lead representative; (ii) fully comply with all required research permits, national laws, and scientific ethics in their research projects, and (iii) uphold migramar values and are willing to share and collaborate.

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

All members of the board of directors are elected by the individual and organizational members at each annual membership meeting for three-year terms.

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

The form 990 is prepared by an independent tax accountant. A draft form 990 is then reviewed by the president; adjustments are made, as necessary. A complete copy of the form 990 is then provided to all members of the governing body prior to filing with the internal revenue service.

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

The organization has a written conflict of interest policy, which covers all officers and members of the board of directors (hereinafter, "interested persons"). Under the policy, in connection with any actual or possible conflict of interest, an interested person must disclose the existence of any potential financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of all material facts, and after any discussion with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board shall decide if a conflict of interest exists. Should a conflict of interest be deemed to exist: (i) an interested person may make a presentation at the board meeting, but after the presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the conflict of interest; (ii) the president of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; and (iii) after exercising due diligence, the board shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest; if a more advantageous transaction or arrangement is not reasonably possible, the board shall determine by a majority vote of the disinterested directors then in office whether the transaction is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Migramar
EIN
82-2737816
Phone
7075914564
Address
2099 WESTSHORE RD, BODEGA BAY, CA 94923

Signing Officer

Name
Alex Hearn
Title
President of the Board
Phone
7075914564
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Hearn
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees - conservation projects: program service expenses 423,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 423,060. Other fees - coordination: program service expenses 55,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,186.

Raw XML Appendix343 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/ActivityOrMissionDesc0TO CONDUCT THE SCIENTIFIC RESEARCH NEEDED TO BETTER UNDERSTAND AND SAFEGUARD HEALTHY POPULATIONS OF MARINE MIGRATORY SPECIES IN THE EASTERN PACIFIC OCEAN.
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IRS990/Desc0MIGRAMAR IS THE LEADING SCIENTIFIC AUTHORITY IN MIGRATORY SPECIES RESEARCH IN THE EASTERN PACIFIC OCEAN (EPO). OVER THE LAST FIFTEEN YEARS, WE HAVE IDENTIFIED CRITICAL AREAS WHERE MIGRATORY SPECIES ARE MORE VULNERABLE, INCLUDING FEEDING AND BREEDING GROUNDS, AND AREAS WHERE SEASONAL MIGRATIONS OCCUR. THESE RESULTS HAVE INFORMED GOVERNMENTS AND STAKEHOLDERS ON THE FUNCTIONING AND CONNECTIVITY OF MARINE PROTECTED AREAS (MPAS), AND HAVE SUPPORTED DECISIONS TO IMPROVE PROTECTION FOR MIGRATORY SPECIES ACROSS THE REGION.WE HAVE DELIVERED THE SCIENTIFIC EVIDENCE TO SUPPORT CREATION OF NEW MARINE RESERVES AND EXPANSION OF EXISTING RESERVES. THE TOTAL AREA OF MPAS HAS INCREASED FOURFOLD, FROM 156,000 SQUARE KILOMETERS IN 2010 TO 630,000 SQUARE KILOMETERS IN 2022, PROVIDING LARGER GROUNDS FOR MIGRATORY SPECIES TO MOVE WITHOUT RISK OF CAPTURE. OUR SWIMWAYS INITIATIVE HAS BEEN ADOPTED BY NATIONAL AUTHORITIES AND IS CURRENTLY USED AS THE BINDING TISSUE FOR REGIONAL GOVERNMENTAL COLLABORATIONS. IN 2021, MIGRAMAR AND PARTNERS UNDERTOOK A RESEARCH EXPEDITION IN THE EASTERN PACIFIC OCEAN, IN THE REGION KNOWN AS THE COCOS-GALAPAGOS SWIMWAY. THIS EXPEDITION WAS CARRIED OUT WITHIN THE MARINE CORRIDOR OF THE EASTERN TROPIC PACIFIC OCEAN FRAMEWORK, WHICH IS SUPPORTED BY BOTH THE GOVERNMENTS OF COSTA RICA AND ECUADOR. THE GOAL OF THIS EXPEDITION WAS TO OBTAIN SCIENTIFIC INFORMATION ON THE ABUNDANCE, BIOMASS, AND BEHAVIORAL PATTERNS OF MIGRATORY FISH SPECIES. THIS INFORMATION WILL INFORM DECISION MAKERS OF THE LEVEL OF PROTECTION REQUIRED TO REDUCE FISHERY-RELATED MORTALITY AND IMPROVED REGIONAL MANAGEMENT SCHEMES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF VOTING MEMBERS, DESIGNATED AS INDIVIDUAL AND ORGANIZATIONAL MEMBERS. INDIVIDUAL MEMBERS ARE INDIVIDUALS WHO: (I) CARRY-OUT RESEARCH AND/OR CONSERVATION PROGRAMS ON MARINE MIGRATORY SPECIES IN THE EASTERN PACIFIC; (II) SUPPORT THE MIGRAMAR MISSION, UPHOLD ITS VALUES, AND ENTHUSIASTICALLY COLLABORATES WITH OTHER MEMBERS; (III) FULLY COMPLY WITH ALL REQUIRED RESEARCH PERMITS, NATIONAL LAWS, AND SCIENTIFIC ETHICS IN THEIR RESEARCH PROJECTS; (IV) COMMIT TO COLLABORATE WITH OTHERS AND FULLY CREDIT COLLEAGUES AND MIGRAMAR TO ENSURE APPROPRIATE RECOGNITION FOR THE IDEAS AND RESEARCH UNDERTAKEN; AND (V) BE INDIVIDUALS, NOT A ORGANIZATIONS. ORGANIZATIONAL MEMBERS ARE ORGANIZATIONS MEETING THE FOLLOWING CRITERIA: (I) IS A MIGRAMAR MEMBER IN GOOD STANDING, WITH THE POWER TO REPRESENT THE PROSPECTIVE ORGANIZATION, AND IS WILLING TO SERVE AS THE LEAD REPRESENTATIVE; (II) FULLY COMPLY WITH ALL REQUIRED RESEARCH PERMITS, NATIONAL LAWS, AND SCIENTIFIC ETHICS IN THEIR RESEARCH PROJECTS, AND (III) UPHOLD MIGRAMAR VALUES AND ARE WILLING TO SHARE AND COLLABORATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE INDIVIDUAL AND ORGANIZATIONAL MEMBERS AT EACH ANNUAL MEMBERSHIP MEETING FOR THREE-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT. A DRAFT FORM 990 IS THEN REVIEWED BY THE PRESIDENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH COVERS ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS (HEREINAFTER, "INTERESTED PERSONS"). UNDER THE POLICY, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. SHOULD A CONFLICT OF INTEREST BE DEEMED TO EXIST: (I) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST; (II) THE PRESIDENT OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; AND (III) AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS THEN IN OFFICE WHETHER THE TRANSACTION IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES - CONSERVATION PROJECTS: PROGRAM SERVICE EXPENSES 423,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,060. OTHER FEES - COORDINATION: PROGRAM SERVICE EXPENSES 55,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,186.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494441
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500047
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt09884
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BODEGA BAY
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0WWW.MIGRAMAR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07075914564
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGRAMAR
ReturnHeader/Filer/BusinessNameControlTxt0MIGR
ReturnHeader/Filer/EIN0822737816
ReturnHeader/Filer/PhoneNum07075914564
ReturnHeader/Filer/USAddress/AddressLine1Txt02099 WESTSHORE RD
ReturnHeader/Filer/USAddress/CityNm0BODEGA BAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SECOND STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159561500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LUMSDEN
ReturnHeader/ReturnTs02022-12-16T15:24:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEARN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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