Civic Intelligence

Pikes Peak Credit Union

EIN 84-0409862 • 501(c)14 • Colorado Springs, CO

Profile

State chartered credit union

1616 N Circle DrColorado Springs, CO 80909

www.pikespeakcu.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.89x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

16.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)14 • $100M-$250M 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

80th percentile

6.8%

Faster asset growth than 80% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$124,744,956

Up $7,905,168 (+6.8%) from 2023

Liabilities

Up

$111,188,260

Up $6,607,367 (+6.3%) from 2023

Net Assets

Up

$13,556,696

Up $1,297,801 (+11%) from 2023

Revenue

Up

$6,809,514

Up $1,490,710 (+28%) from 2023

Expenses

Up

$5,511,713

Up $1,218,050 (+28%) from 2023

Net Income

Up

$1,297,801

Up $272,660 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $61,779,697Liabilities 2010: $56,753,561Net Assets 2010: $5,026,1362010Assets 2011: $66,414,966Liabilities 2011: $60,665,568Net Assets 2011: $5,749,3982011Assets 2012: $71,036,275Liabilities 2012: $64,797,467Net Assets 2012: $6,238,8082012Assets 2013: $74,571,938Liabilities 2013: $68,023,070Net Assets 2013: $6,548,8682013Assets 2015: $76,596,491Liabilities 2015: $69,113,004Net Assets 2015: $7,483,4872015Assets 2016: $81,947,744Liabilities 2016: $73,969,843Net Assets 2016: $7,977,9012016Assets 2017: $85,343,049Liabilities 2017: $76,842,538Net Assets 2017: $8,500,5112017Assets 2018: $89,495,493Liabilities 2018: $80,276,127Net Assets 2018: $9,219,3662018Assets 2019: $94,667,517Liabilities 2019: $84,669,223Net Assets 2019: $9,998,2942019Assets 2020: $106,772,719Liabilities 2020: $96,640,419Net Assets 2020: $10,132,3002020Assets 2021: $117,272,021Liabilities 2021: $106,581,707Net Assets 2021: $10,690,3142021Assets 2022: $117,460,750Liabilities 2022: $106,226,996Net Assets 2022: $11,233,7542022Assets 2023: $116,839,788Liabilities 2023: $104,580,893Net Assets 2023: $12,258,8952023Assets 2024: $124,744,956Liabilities 2024: $111,188,260Net Assets 2024: $13,556,6962024

Highlighted filing

2024

Assets$124,744,956
Liabilities$111,188,260
Net Assets$13,556,696

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,875,4022010Revenue 2011: $3,517,598Expenses 2011: $2,794,336Net Income 2011: $723,2622011Revenue 2012: $3,167,045Expenses 2012: $2,677,635Net Income 2012: $489,4102012Revenue 2013: $2,971,051Expenses 2013: $2,660,991Net Income 2013: $310,0602013Revenue 2015: $3,017,700Expenses 2015: $2,478,449Net Income 2015: $539,2512015Revenue 2016: $2,947,560Expenses 2016: $2,453,146Net Income 2016: $494,4142016Revenue 2017: $3,200,603Expenses 2017: $2,677,994Net Income 2017: $522,6092017Revenue 2018: $3,679,726Expenses 2018: $2,960,870Net Income 2018: $718,8562018Revenue 2019: $4,025,461Expenses 2019: $3,246,533Net Income 2019: $778,9282019Revenue 2020: $3,679,428Expenses 2020: $3,545,421Net Income 2020: $134,0072020Revenue 2021: $3,542,495Expenses 2021: $2,984,481Net Income 2021: $558,0142021Revenue 2022: $3,647,631Expenses 2022: $3,104,191Net Income 2022: $543,4402022Revenue 2023: $5,318,804Expenses 2023: $4,293,663Net Income 2023: $1,025,1412023Revenue 2024: $6,809,514Expenses 2024: $5,511,713Net Income 2024: $1,297,8012024

Highlighted filing

2024

Revenue$6,809,514
Expenses$5,511,713
Net Income$1,297,801

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$111$13.6$6.81$5.51$1.30
2023Summary only. Only limited summary data is available for this year.$117$105$12.3$5.32$4.29$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$106$11.2$3.65$3.10$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$107$10.7$3.54$2.98$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$96.6$10.1$3.68$3.55$0.13
2019Summary only. Only limited summary data is available for this year.$94.7$84.7$10.00$4.03$3.25$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$80.3$9.22$3.68$2.96$0.72
2017Summary only. Only limited summary data is available for this year.$85.3$76.8$8.50$3.20$2.68$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.9$74.0$7.98$2.95$2.45$0.49
2015Detailed filing. Detailed filing data is available for this year.$76.6$69.1$7.48$3.02$2.48$0.54
2013Detailed filing. Detailed filing data is available for this year.$74.6$68.0$6.55$2.97$2.66$0.31
2012Summary only. Only limited summary data is available for this year.$71.0$64.8$6.24$3.17$2.68$0.49
2011Summary only. Only limited summary data is available for this year.$66.4$60.7$5.75$3.52$2.79$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$56.8$5.03$2.88
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
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,647,631
Mission and Program Overview

Mission

Member-owned and controlled financial cooperative. People helping people philosophy. Our mission is to provide our members with a full range of financial services while maintaining our safety & soundness.

State Chartered Credit Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$73,179,419$84,036,956▲ $10,857,537
Savings and Temporary Cash Investments$40,019,394$28,560,700▼ $11,458,694
Rtn Earn Endowment Incm Other Fnds$9,029,565$9,573,005▲ $543,440
Pd in Cap Srpls Land Bldg Eqp Fund$1,660,749$1,660,749→ $0
Prepaid Expenses and Deferred Charges$888,210$966,790▲ $78,580
Land, Buildings, and Equipment, Net$738,975$715,901▼ $23,074
Cash and Non-Interest-Bearing Accounts$630,689$567,451▼ $63,238
Accounts Receivable$18,797$82,217▲ $63,420
Total Assets$117,272,021$117,460,750▲ $188,729
Other Assets Total$1,796,537$2,530,735▲ $734,198
Liabilities
Other Liabilities$106,271,438$105,891,505▼ $379,933
Accounts Payable and Accrued Expenses$310,269$335,491▲ $25,222
Total Liabilities$106,581,707$106,226,996▼ $354,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,690,314$11,233,754▲ $543,440
Total Liabilities and Net Assets / Fund Balance$117,272,021$117,460,750▲ $188,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,817$1,472,583$1,802,400
Equipment$104,625$669,610$774,235
Land$281,459-$281,459
Other Assets Org$2,530,735--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett M RaitzPresidentCEOFT$140,597$7,048$147,645
Heather R GauthierVice PresidentFT$121,154$5,538$126,692
Kevin M KierneyOperations ManagerFT$102,813$4,814$107,627

Board Members and Trustees

NameTitle
Kathy a PullaraBoard Chairperson
Michael B CliettBoard Vice Chairperson
Aura E PattersonBoard Secretary
Jack G MenardBoard Treasurer
Anjoleen HimesDirector
Frank a OtoupalikDirector
Mary L KilloranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,396,387
Investment Income
$251,244
Other Revenue
$0
Change in Net Assets
$543,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,578,387
Salaries, Compensation, and Employee Benefits$1,525,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$981,871
Office Expenses---$446,322
Current Officers, Directors, Trustees, and Key Employees---$280,111
Other Employee Benefits---$123,513
Occupancy---$107,739
Depreciation Depletion---$95,364
Payroll Taxes---$91,999
Other Expenses---$78,568
Pension Plan Contributions---$48,310
Advertising---$30,420
Fees for Services Accounting---$29,000
Insurance---$28,446
Conferences and Meetings---$14,006
Fees for Services Legal---$1,590
All Other Expenses---$1,163
Total Functional Expenses$0$0$0$3,104,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$105,891,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

Members of the credit union are the owners.

Part VI Line 7A

The credit union members elect, on an annual basis, the members of the

Part VI Line 7A

Board of Directors.

Part VI Line 7B

Any proposed mergers must be approved by a majority of the membership.

Part VI Line 11B

No review was, or will be, conducted.

Part VI Line 12C

Conflict of Interest forms are obtained annually from all employees and

Part VI Line 12C

volunteers. Our DPS prevents transactions on their own accounts.

Part VI Line 15A or B

President's salary is reviewed annually by the board (third party salary

Part VI Line 15A or B

survey is used). Salary levels for all employees are reviewed annually.

Part VI Line 19

Financial statements are posted in our lobbies monthly. The governing

Part VI Line 19

documents & Conflict of Interest Policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Pikes Peak Credit Union
EIN
84-0409862
In Care Of
% Heather Gauthier
Phone
7194735962
Address
1616 N Circle Dr, Colorado Springs, CO 80909

Signing Officer

Name
Heather Gauthier
Title
Vice President
Phone
7194735962
Signed
2023-05-15

Organization Details

Formed
1932
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
10
Supplemental Narrative

Additional Explanations

Part V Line 3B

The credit union provides financial services to its members.

Part V Line 3B

All income and expenses are deemed related to the overall

Part V Line 3B

objective of member services.

Raw XML Appendix374 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pikes Peak Credit Union
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02751768
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1315335
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2329284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02751768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329284
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01640506
IRS990/PYProgramServiceRevenueAmt03395550
IRS990/PYRevenuesLessExpensesAmt0558014
IRS990/PYSalariesCompEmpBnftPaidAmt01343975
IRS990/PYTotalExpensesAmt02984481
IRS990/PYTotalRevenueAmt03542495
IRS990/ReconcilationRevenueExpnssAmt0543440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09029565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09573005
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01472583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802400
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774235
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0281459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02530735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105891505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02530735
IRS990ScheduleD/TotalLiabilityAmt0105891505
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the credit union are the owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The credit union members elect, on an annual basis, the members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any proposed mergers must be approved by a majority of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was, or will be, conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of Interest forms are obtained annually from all employees and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6volunteers. Our DPS prevents transactions on their own accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7President's salary is reviewed annually by the board (third party salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8survey is used). Salary levels for all employees are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Financial statements are posted in our lobbies monthly. The governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10documents & Conflict of Interest Policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The credit union provides financial services to its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All income and expenses are deemed related to the overall
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13objective of member services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part V Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part V Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part V Line 3b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117272021
IRS990/TotalAssetsEOYAmt0117460750
IRS990/TotalAssetsGrp/BOYAmt0117272021
IRS990/TotalAssetsGrp/EOYAmt0117460750
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03104191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106581707
IRS990/TotalLiabilitiesEOYAmt0106226996
IRS990/TotalLiabilitiesGrp/BOYAmt0106581707
IRS990/TotalLiabilitiesGrp/EOYAmt0106226996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010690314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011233754
IRS990/TotalOtherCompensationAmt017400
IRS990/TotalProgramServiceRevenueAmt03396387
IRS990/TotalReportableCompFromOrgAmt0364564
IRS990/TotalRevenueGrp/ExclusionAmt03647631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03647631
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117272021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117460750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 N Circle Dr
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080909
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pikespeakcu.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194735962
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pikes Peak Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0840409862
ReturnHeader/Filer/InCareOfNm0% Heather Gauthier
ReturnHeader/Filer/PhoneNum07194735962
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 N Circle Dr
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-15T17:05:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAUTHIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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