Civic Intelligence

Mayfield-Graves Co United Way Inc

EIN 31-0999053 • 501(c)3 • Mayfield, KY

Profile

To help unite the community in mobilizing its resources to address human needs.

PO Box 47Mayfield, KY 42066

mgcunitedway.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$1,688

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $188,175 (-100%) from 2021

Liabilities

Down

$0

Down $853 (-100%) from 2021

Net Assets

Down

$0

Down $187,322 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$81,752

Down $80,353 (-50%) from 2021

Expenses

Down

$18,959

Down $2,647 (-12%) from 2021

Net Income

Down

$62,793

Down $77,706 (-55%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2012: $70,257Liabilities 2012: $2,941Net Assets 2012: $67,3162012Assets 2013: $96,407Liabilities 2013: $329Net Assets 2013: $96,0782013Assets 2014: $93,933Liabilities 2014: $586Net Assets 2014: $93,3472014Assets 2015: $59,293Liabilities 2015: $975Net Assets 2015: $58,3182015Assets 2016: $50,701Liabilities 2016: $675Net Assets 2016: $50,0262016Assets 2017: $27,717Liabilities 2017: $399Net Assets 2017: $27,3182017Assets 2018: $28,654Liabilities 2018: $694Net Assets 2018: $27,9602018Assets 2019: $37,088Liabilities 2019: $755Net Assets 2019: $36,3332019Assets 2020: $47,488Liabilities 2020: $665Net Assets 2020: $46,8232020Assets 2021: $188,175Liabilities 2021: $853Net Assets 2021: $187,3222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $72,6972012Revenue 2013: $95,552Expenses 2013: $66,790Net Income 2013: $28,7622013Revenue 2014: $61,911Expenses 2014: $64,642Net Income 2014: -$2,7312014Revenue 2015: $69,991Expenses 2015: $105,020Net Income 2015: -$35,0292015Revenue 2016: $70,742Expenses 2016: $79,034Net Income 2016: -$8,2922016Revenue 2017: $45,553Expenses 2017: $68,261Net Income 2017: -$22,7082017Revenue 2018: $39,110Expenses 2018: $38,468Net Income 2018: $6422018Revenue 2019: $36,755Expenses 2019: $28,382Net Income 2019: $8,3732019Revenue 2020: $36,307Expenses 2020: $25,817Net Income 2020: $10,4902020Revenue 2021: $162,105Expenses 2021: $21,606Net Income 2021: $140,4992021Revenue 2022: $81,752Expenses 2022: $18,959Net Income 2022: $62,7932022

Highlighted filing

2022

Revenue$81,752
Expenses$18,959
Net Income$62,793
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,752
Expenses
$18,959
Net income
$62,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.19$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.62$0.22$1.40
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.37$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.46$0.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.71$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.70$1.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.96$0.67$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Oct 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$82,935
Mission and Program Overview

Mission

To help unite the community in mobilizing its resources to address human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,153--
Savings and Temporary Cash Investments$26,715--
Land, Buildings, and Equipment, Net$1,307--
Total Assets$188,175$0▼ $188,175
Liabilities
Accounts Payable and Accrued Expenses$569--
Other Liabilities$284--
Total Liabilities$853$0▼ $853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$135,792--
Net Assets Without Donor Restrictions$51,530--
Total Net Assets Fund Balance$187,322$0▼ $187,322
Total Liabilities and Net Assets / Fund Balance$188,175$0▼ $188,175
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Tonya GoodaleExecutive Di$1,688$1,688

Board Members and Trustees

NameTitle
John FarthingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$82,896
Program Service Revenue
$0
Investment Income
$-1,144
Other Revenue
$0
All Other Contributions
$82,896
Change in Net Assets
$62,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,765
Total Fundraising Expense$9,228
Other Expenses$7,688
Grants and Similar Amounts Paid$506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500$4,500$5,000$10,000
Fees for Services Accounting$242$2,183$2,425$4,850
Office Expenses$60$550$610$1,220
Payroll Taxes$38$344$383$765
Fees for Services Legal$30$270$300$600
Occupancy$28$254$282$564
Grants to Domestic Orgs$506--$506
Information Technology$16$148$165$329
Depreciation Depletion$6$56$63$125
Total Functional Expenses$1,426$8,305$9,228$18,959
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will go over the 990 at their next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Tonya goodale monitored and kept the books and if any issue arose would contact the board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mayfield-graves Co United Way Inc
EIN
31-0999053
Phone
2702477454
Address
PO BOX 47, MAYFIELD, KY 42066

Signing Officer

Name
John Farthing
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Farthing
Formed
1959
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Fox & Company Cpas Inc
Address
907 PARIS RD, MAYFIELD, KY 42066
Preparer
Johanna P Turner
Phone
2702476087
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset transfers reported on sch n -250,122”

Raw XML Appendix340 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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IRS990/AllOtherContributionsAmt082896
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED WAY OF PADUCAH-MCCRAKEN CO
IRS990/BooksInCareOfDetail/PhoneNum02704421691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BROADWAY SUITE 502
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
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IRS990/ContractTerminationInd0X
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082896
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IRS990/CYOtherExpensesAmt07688
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IRS990/CYTotalRevenueAmt081752
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IRS990/Desc0ALL OTHER GRANT RECIPIENTS - ALLOWS DONORS TO GIVE DIRECTLY TO SPECIFIC NEEDS AT COMMUNITY ORGANIZATIONS.
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA GOODALE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0506
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0506
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0506
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0165
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt016
IRS990/InformationTechnologyGrp/TotalAmt0329
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01307
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01183
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP UNITE THE COMMUNITY IN MOBILIZING ITS RESOURCES TO ADDRESS HUMAN NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187322
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0282
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254
IRS990/OccupancyGrp/ProgramServicesAmt028
IRS990/OccupancyGrp/TotalAmt0564
IRS990/OfficeExpensesGrp/FundraisingAmt0610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt01220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-250115
IRS990/OtherLiabilitiesGrp/BOYAmt0284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0344
IRS990/PayrollTaxesGrp/ProgramServicesAmt038
IRS990/PayrollTaxesGrp/TotalAmt0765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN FARTHING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0692
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt07996
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IRS990/PYSalariesCompEmpBnftPaidAmt012918
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PADUCAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1PADUCAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2PADUCAH
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL GO OVER THE 990 AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONYA GOODALE MONITORED AND KEPT THE BOOKS AND IF ANY ISSUE AROSE WOULD CONTACT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSET TRANSFERS REPORTED ON SCH N -250,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188175
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0188175
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082896
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01426
IRS990/TotalFunctionalExpensesGrp/TotalAmt018959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0853
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01426
IRS990/TotalReportableCompFromOrgAmt01688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 SHOLAR RD
IRS990/USAddress/CityNm0MAYFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042066
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FARTHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD-GRAVES CO UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0310999053
ReturnHeader/Filer/PhoneNum02702477454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702476087
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA P TURNER
ReturnHeader/ReturnTs02023-11-15T10:45:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARTHING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02022

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