Civic Intelligence

The Living Water Charitable So

EIN 94-3382792 • 501(c)3 • Summerville, SC

Profile

Grants To Charities

200 Race Club RdSummerville, SC 29483

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,003,364

Down $2,085 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,003,364

Down $2,085 (-0.2%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Down

$22,588

Down $26,367 (-54%) from 2022

Expenses

Up

$38,610

Up $1,540 (+4.2%) from 2022

Net Income

Down

-$16,022

Down $27,907 (-235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $775,817Liabilities 2010: $0Net Assets 2010: $775,8172010Assets 2011: $769,702Liabilities 2011: $0Net Assets 2011: $769,7022011Assets 2012: $819,620Liabilities 2012: $0Net Assets 2012: $819,6202012Assets 2013: $859,807Liabilities 2013: $0Net Assets 2013: $859,8072013Assets 2014: $899,632Liabilities 2014: $0Net Assets 2014: $899,6322014Assets 2015: $923,629Liabilities 2015: $0Net Assets 2015: $923,6292015Assets 2016: $948,345Liabilities 2016: $0Net Assets 2016: $948,3452016Assets 2017: $984,225Liabilities 2017: $2Net Assets 2017: $984,2232017Assets 2018: $943,924Liabilities 2018: $0Net Assets 2018: $943,9242018Assets 2019: $1,048,226Liabilities 2019: $0Net Assets 2019: $1,048,2262019Assets 2020: $1,064,996Liabilities 2020: $0Net Assets 2020: $1,064,9962020Assets 2021: $1,187,887Liabilities 2021: $0Net Assets 2021: $1,187,8872021Assets 2022: $1,005,449Liabilities 2022: $0Net Assets 2022: $1,005,4492022Assets 2023: $1,003,364Liabilities 2023: $0Net Assets 2023: $1,003,3642023

Highlighted filing

2023

Assets$1,003,364
Liabilities$0
Net Assets$1,003,364
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KExpenses 2010: $9102010Revenue 2011: $22,364Expenses 2011: $21,116Net Income 2011: $1,2482011Expenses 2012: $19,3962012Revenue 2013: $87,893Expenses 2013: $24,365Net Income 2013: $63,5282013Revenue 2014: $54,596Expenses 2014: $30,250Net Income 2014: $24,3462014Revenue 2015: $75,279Expenses 2015: $840Net Income 2015: $74,4392015Revenue 2016: $33,231Expenses 2016: $29,248Net Income 2016: $3,9832016Revenue 2017: $31,547Expenses 2017: $28,800Net Income 2017: $2,7472017Revenue 2018: $42,263Expenses 2018: $0Net Income 2018: $42,2632018Revenue 2019: $45,984Expenses 2019: $1,560Net Income 2019: $44,4242019Revenue 2020: $34,750Expenses 2020: $9,461Net Income 2020: $25,2892020Revenue 2021: $36,317Expenses 2021: $41,145Net Income 2021: -$4,8282021Revenue 2022: $48,955Expenses 2022: $37,070Net Income 2022: $11,8852022Revenue 2023: $22,588Expenses 2023: $38,610Net Income 2023: -$16,0222023

Highlighted filing

2023

Revenue$22,588
Expenses$38,610
Net Income-$16,022
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,003,364
Liabilities
$0
Net assets
$1,003,364
Revenue
$22,588
Expenses
$38,610
Net income
-$16,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.02$0.04$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.05$0.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.04$0.04$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03$0.01$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05$0.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$48,955
Mission and Program Overview

Mission

Grants To Charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,187,887$1,005,449▼ $182,438
Investments in Publicly Traded Securities$975,101$789,568▼ $185,533
Savings and Temporary Cash Investments$212,786$215,881▲ $3,095
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,187,887$1,005,449▼ $182,438
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,187,887$1,005,449▼ $182,438
Total Liabilities and Net Assets / Fund Balance$1,187,887$1,005,449▼ $182,438
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hildegard H HolmanBoard Member
Joe MikusBoard Member
Michael BarszczBoard Member
Jeffrey A HolmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$48,955
Other Revenue
$0
Change in Net Assets
$11,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,000
Other Expenses$1,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,000--$36,000
Fees for Services Accounting-$890-$890
Fees for Service Investment Mgmnt Fees-$180-$180
Total Functional Expenses$36,000$1,070$0$37,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Judes Episc & SpiritualityWalterboro, SC--$36,000
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
No
Backup withholding compliance
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Living Water Charitable SO
EIN
94-3382792
Address
200 Race Club Rd, Summerville, SC 29483

Signing Officer

Name
Jeffrey Holman MD
Title
Trustee
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey A Holman
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Compass Management Inc
Address
PO Box 3258, Summerville, SC 29484
Preparer
Andrew Girone
Phone
8438518200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Div Reinvestments = -$9349”

Form 990, Part XI, Line 9

“Income = $48595”

Form 990, Part XI, Line 9

“Other credits = $0”

Raw XML Appendix399 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Judes Episc & Spirituality
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Various
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Walterboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029488
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Div Reinvestments = -$9349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Income = $48595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other credits = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187887
IRS990/TotalAssetsEOYAmt01005449
IRS990/TotalAssetsGrp/BOYAmt01187887
IRS990/TotalAssetsGrp/EOYAmt01005449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036000
IRS990/TotalFunctionalExpensesGrp/TotalAmt037070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005449
IRS990/TotalProgramServiceExpensesAmt036000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005449
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 Race Club Rd
IRS990/USAddress/CityNm0Summerville
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029483
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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/PersonNm0Jeffrey Holman MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Living Water Charitable SO
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0943382792
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Race Club Rd
ReturnHeader/Filer/USAddress/CityNm0Summerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571004701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029484
ReturnHeader/PreparerPersonGrp/PhoneNum08438518200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Girone
ReturnHeader/ReturnTs02023-06-13T07:57:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey Holman
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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