Civic Intelligence

The Lormar Foundation

990PF • Fiscal year 2021 • EIN 86-0840693

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

12411 N Oaks DrAshland, VA 23005

(804) 938-3547

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-334%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

201%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $820,828 (-100%) from 2020

Net Assets

Down

$0

Down $820,828 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Up

$245,626

Up $164,043 (+201%) from 2020

Expenses

Up

$1,066,454

Up $976,113 (+1080%) from 2020

Net Income

Down

-$820,828

Down $812,070 (-9272%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $723,079Liabilities 2011: $02011Assets 2012: $730,160Liabilities 2012: $02012Assets 2013: $835,273Liabilities 2013: $02013Assets 2014: $898,068Liabilities 2014: $4,5452014Assets 2015: $893,431Liabilities 2015: $02015Assets 2017: $966,570Liabilities 2017: $0Net Assets 2017: $966,5702017Assets 2018: $838,128Liabilities 2018: $0Net Assets 2018: $838,1282018Assets 2019: $829,404Liabilities 2019: $02019Assets 2020: $820,828Liabilities 2020: $1Net Assets 2020: $820,8282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $44,047Expenses 2011: $61,572Net Income 2011: -$17,5252011Revenue 2012: $35,413Expenses 2012: $28,332Net Income 2012: $7,0812012Revenue 2013: $157,830Expenses 2013: $52,147Net Income 2013: $105,6832013Revenue 2014: $149,447Expenses 2014: $70,139Net Income 2014: $79,3082014Revenue 2015: $14,240Expenses 2015: $14,332Net Income 2015: -$922015Revenue 2017: $45,699Expenses 2017: $62,626Net Income 2017: -$16,9272017Revenue 2018: $31,998Expenses 2018: $66,001Net Income 2018: -$34,0032018Revenue 2019: $63,744Expenses 2019: $59,416Net Income 2019: $4,3282019Revenue 2020: $81,583Expenses 2020: $90,341Net Income 2020: -$8,7582020Revenue 2021: $245,626Expenses 2021: $1,066,454Net Income 2021: -$820,8282021

Highlighted filing

2021

Revenue$245,626
Expenses$1,066,454
Net Income-$820,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN I SISSONTrustee-$0--
MARGARET E INGHAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lormar Foundation
EIN
86-0840693
Phone
8049383547
Address
12411 N OAKS DR, ASHLAND, VA 23005

Signing Officer

Name
Lauren I Sisson
Title
Trustee
Phone
4805957510
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Raw XML Appendix379 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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AccountingFeesSchedule/AccountingFeesDetail/Amt07788
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03115
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04673
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0UVA HEALTH FOUNDATION
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1REINS OF LIFE
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt2ARIZONA COWPUNCHER'S CRISIS FUNDINC
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt3GEORGE MARK CHILDRENS HOUSE
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0500000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt1250000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt240000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt3250000
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0LORMAR FOUNDATION DISTRIBUTED $500,000 CASH TO UVA HEALTH FOUNDATION, EIN: 41-2097394.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1LORMAR FOUNDATION DISTRIBUTED $250,000 CASH TO REINS OF LIFE, EIN: 23-2768229.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2LORMAR FOUNDATION DISTRIBUTED $40,000 CASH TO ARIZONA COWPUNCHER'S CRISIS FUND,INC., EIN: 86-0976517.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt3LORMAR FOUNDATION DISTRIBUTED $250,000 CASH TO GEORGE MARK CHILDRENS HOUSE, EIN: 94-3255845.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0PO BOX 37963
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt1113 CRESTWOOD ROAD
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-820828
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01685046
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt014068
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAUREN I SISSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012411 NORTH OAKS DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ASHLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04805957510
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE THERAPEUTIC HORSEBACK RIDING TO CHILDREN WITH SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE FUNDS AND TO MAKE THOSE FUNDS AVAILABLE TO COWPUNCHERS AND THEIR FAMILIES IN THEIR TIME OF NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE HIGHEST QUALITY OF CARE AND TO MINIMIZE SUFFERING BY ADDRESSING PHYSICAL, EMOTIONAL AND PSYCHOSOCIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UVA HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1REINS OF LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA COWPUNCHER'S CRISIS FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GEORGE MARK CHILDRENS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 37963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1113 CRESTWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 277
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32121 GEORGE MARK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LADENBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HUMBOLT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN LEANDRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd286329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394578
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045359
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01025419
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0997756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0281
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01043115
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0997756
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01027761
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030005
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0LORMAR FOUNDATION PROVIDED FOR A PLAN FOR TERMINATION AS OF 12/31/2021 BY UNANIMOUS DECISION OF THE SOLE ACTING TRUSTEE, LAUREN INGHAM SISSON, UNDER ARTICLE 1.3 OF THE GOVERNING TRUST INSTRUMENT. (SEE ATTACHED STATEMENT)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0450
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1922
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOVERNMENT REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OPERATING INCOME FROM PASS-THROUGH INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0922
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1922
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt140
TaxesSchedule/TaxesDetail/Amt0162
TaxesSchedule/TaxesDetail/Amt13986
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0162
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN I SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04805957510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORMAR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAUREN INGHAM SISSON
ReturnHeader/Filer/BusinessNameControlTxt0LORM
ReturnHeader/Filer/EIN0860840693
ReturnHeader/Filer/PhoneNum08049383547
ReturnHeader/Filer/USAddress/AddressLine1Txt012411 N OAKS DR
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 E CAMELBACK RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850169065
ReturnHeader/PreparerPersonGrp/PhoneNum04803151040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA ANN BLUNT CPA
ReturnHeader/ReturnTs02022-07-20T12:12:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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