Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-1793886 • 501(c)3 • Blackstone, VA
Profile
The organization mission is to provide quality sporting activities while promoting teamwork, building self esteem and confidence to children growing and developing good sportsmanship skills and learning techniques in the athletic field while maintaining a safe environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$93,937
Down $26,852 (-22%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$93,937
Down $26,852 (-22%) from 2022
Revenue
Down$88,782
Down $61,681 (-41%) from 2022
Expenses
Down$90,682
Down $55,394 (-38%) from 2022
Net Income
Down-$1,900
Down $6,287 (-143%) from 2022
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The organization mission is to provide quality sporting activities while promoting teamwork, building self esteem and confidence to children growing and developing good sportsmanship skills and learning techniques in the athletic field while maintaining a safe environment.
| Description | Grants | Expenses |
|---|---|---|
| The organization's mission is to provide good quality athletic programs while promoting and teaching teamwork, building self esteem and confidence to children while they grow and develop good sportsmanship skills and learn techniques in the athletic field and controlling a safe environment for all to enjoy. | - | $145,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICKY PROCISE | Vice President | - | $0 | - | - |
| DALE DUFFY | Treasurer | - | $0 | - | - |
| JESSICA SCHLEIFE | Secretary | - | $0 | - | - |
| MARSHA MARTIN | President | - | $0 | - | - |
“Advertising and Promotion $1143”
“Travel $1646”
“Conferences, Conventions, and Meetings $1452”
“Depreciation $1585”
“Insurance $4980”
“Uniforms, etc $33385”
“World Series Players Expenses $30000”
“Concessions Stand $20701”
“Bats, Balls, equipment, etc $13168”
“Trophies $6466”
“Registration Fees.Licenses etc $6427”
“Umpires $4473”
“Maintenance $3680”
“Concession Repairs $2500”
“Repairs $2038”
“Supplies $1672”
“Field Lime & Chemicals $1653”
“Rentals $1542”
“Patches, Badges, etc. $1070”
“Maintenance & Repairs $935”
“Scholarship Funding $725”
“Bank Fees $287”
“Misc. $57”
“MM Account - Beginning $24100 MM Account - Ending $27000”
“Merger of The Crewe Youth Recreation, Inc with the Blackstone Youth Recreation which formed the newly named Nottoway Youth Recreation, Inc. as of April 12, 2021”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE DUFFY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4344800676 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 7th ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKSTONE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91242 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47328 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4387 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120789 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150463 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 116 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1060 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6715 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28940 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116402 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120789 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICKY PROCISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE DUFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA SCHLEIFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARSHA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 141585 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization mission is to provide quality sporting activities while promoting teamwork, building self esteem and confidence to children growing and developing good sportsmanship skills and learning techniques in the athletic field while maintaining a safe environment. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization's mission is to provide good quality athletic programs while promoting and teaching teamwork, building self esteem and confidence to children while they grow and develop good sportsmanship skills and learn techniques in the athletic field and controlling a safe environment for all to enjoy. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 146076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145480 |
| IRS990EZ/TotalRevenueAmt | 0 | 150463 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 261793886 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Nottoway Youth Recreation Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Uniforms, etc $33385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | World Series Players Expenses $30000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Concessions Stand $20701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bats, Balls, equipment, etc $13168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Trophies $6466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Registration Fees.Licenses etc $6427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Umpires $4473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Maintenance $3680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Concession Repairs $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs $2038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies $1672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Field Lime & Chemicals $1653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Rentals $1542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Patches, Badges, etc. $1070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Maintenance & Repairs $935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Scholarship Funding $725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bank Fees $287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Misc. $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MM Account - Beginning $24100 MM Account - Ending $27000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Merger of The Crewe Youth Recreation, Inc with the Blackstone Youth Recreation which formed the newly named Nottoway Youth Recreation, Inc. as of April 12, 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Merger with Crewe Youth Recreation Inc |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE DUFFY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOTTOWAY YOUTH RECREATION ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOTT |
| ReturnHeader/Filer/EIN | 0 | 261793886 |
| ReturnHeader/Filer/PhoneNum | 0 | 4344800676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKSTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23824 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541188395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nottoway Office Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 S Main Street Box 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Blackstone |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4342924050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margie L Nevins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T11:42:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DALE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUFFY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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