Civic Intelligence

Baileys Harbor Community Assoc Inc

EIN 39-1342490 • 501(c)3 • Baileys Harbor, WI

Profile

To promote the community of baileys harbor and its history; to provide civic improvements

PO Box 31Baileys Harbor, WI 54202

www.baileysharbor.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$223,297

Up $84,619 (+61%) from 2023

Liabilities

Down

$20,859

Down $4,834 (-19%) from 2023

Net Assets

Up

$202,438

Up $89,453 (+79%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$271,488

Down $115,688 (-30%) from 2023

Expenses

Down

$182,035

Down $279,050 (-61%) from 2023

Net Income

Up

$89,453

Up $163,362 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $21,050Liabilities 2011: $4,798Net Assets 2011: $16,2522011Assets 2012: $30,896Liabilities 2012: $3,922Net Assets 2012: $26,9742012Assets 2013: $29,266Liabilities 2013: $2,442Net Assets 2013: $26,8242013Assets 2014: $38,012Liabilities 2014: $2,647Net Assets 2014: $35,3652014Assets 2015: $39,280Liabilities 2015: $2,589Net Assets 2015: $36,6912015Assets 2016: $39,999Liabilities 2016: $2,382Net Assets 2016: $37,6172016Assets 2017: $35,778Liabilities 2017: $865Net Assets 2017: $34,9132017Assets 2018: $41,536Liabilities 2018: $1,256Net Assets 2018: $40,2802018Assets 2019: $37,832Liabilities 2019: $2,083Net Assets 2019: $35,7492019Assets 2020: $169,513Liabilities 2020: $87,510Net Assets 2020: $82,0032020Assets 2021: $146,941Liabilities 2021: $745Net Assets 2021: $146,1962021Assets 2022: $200,278Liabilities 2022: $13,388Net Assets 2022: $186,8902022Assets 2023: $138,678Liabilities 2023: $25,693Net Assets 2023: $112,9852023Assets 2024: $223,297Liabilities 2024: $20,859Net Assets 2024: $202,4382024

Highlighted filing

2024

Assets$223,297
Liabilities$20,859
Net Assets$202,438
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $62,121Expenses 2011: $57,830Net Income 2011: $4,2912011Revenue 2012: $50,023Expenses 2012: $39,301Net Income 2012: $10,7222012Revenue 2013: $67,160Expenses 2013: $67,310Net Income 2013: -$1502013Revenue 2014: $124,912Expenses 2014: $116,371Net Income 2014: $8,5412014Revenue 2015: $132,061Expenses 2015: $130,735Net Income 2015: $1,3262015Revenue 2016: $147,576Expenses 2016: $146,650Net Income 2016: $9262016Revenue 2017: $141,688Expenses 2017: $144,392Net Income 2017: -$2,7042017Revenue 2018: $164,433Expenses 2018: $159,066Net Income 2018: $5,3672018Revenue 2019: $169,995Expenses 2019: $174,526Net Income 2019: -$4,5312019Revenue 2020: $136,968Expenses 2020: $90,714Net Income 2020: $46,2542020Revenue 2021: $201,635Expenses 2021: $137,442Net Income 2021: $64,1932021Revenue 2022: $538,646Expenses 2022: $480,507Net Income 2022: $58,1392022Revenue 2023: $387,176Expenses 2023: $461,085Net Income 2023: -$73,9092023Revenue 2024: $271,488Expenses 2024: $182,035Net Income 2024: $89,4532024

Highlighted filing

2024

Revenue$271,488
Expenses$182,035
Net Income$89,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$223,297
Liabilities
$20,859
Net assets
$202,438
Revenue
$271,488
Expenses
$182,035
Net income
$89,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.02$2.71$1.82$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.26$1.13$3.87$4.61$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.87$5.39$4.81$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$2.02$1.37$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.82$1.37$0.91$0.46
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.02$0.36$1.70$1.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.40$1.64$1.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.42$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.48$1.47$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.03$0.37$1.32$1.31$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$1.25$1.16$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.02$0.27$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.50$0.39$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.62$0.58$0.04
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
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$538,646
Mission and Program Overview

Mission

To promote the community of baileys harbor and its history; to provide civic improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,811$190,645▲ $53,834
Prepaid Expenses and Deferred Charges-$5,956-
Accounts Receivable$6,869$3,677▼ $3,192
Cash and Non-Interest-Bearing Accounts$3,261--
Total Assets$146,941$200,278▲ $53,337
Liabilities
Deferred Revenue-$11,325-
Accounts Payable and Accrued Expenses$745$2,063▲ $1,318
Total Liabilities$745$13,388▲ $12,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,236$117,244▲ $3,008
Net Assets With Donor Restrictions$31,960$69,646▲ $37,686
Total Net Assets Fund Balance$146,196$186,890▲ $40,694
Total Liabilities and Net Assets / Fund Balance$146,941$200,278▲ $53,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,236$14,236
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew GillPresident
Sam NelsonDirector
Scott BennettDirector
Traci VartanianSecretary
Carin StuthTreasurer
Jeff LutseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,723
Program Service Revenue
$165,435
Investment Income
$488
Other Revenue
$0
All Other Contributions
$357,723
Change in Net Assets
$58,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,227
Salaries, Compensation, and Employee Benefits$45,280
Total Fundraising Expense$9,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,060$7,732$3,866$38,658
Office Expenses$13,573$3,879$1,939$19,391
Advertising$9,787$2,796$1,398$13,981
Fees for Services Other$9,306--$9,306
All Other Expenses$7,794$800$356$8,950
Other Expenses$6,864--$6,864
Occupancy$4,200$1,200$600$6,000
Fees for Services Accounting-$4,077-$4,077
Other Employee Benefits$2,590$740$370$3,700
Payroll Taxes$2,046$584$292$2,922
Insurance$2,008$574$287$2,869
Conferences and Meetings$50--$50
Total Functional Expenses$449,017$22,382$9,108$480,507
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
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, Page 6, Part VI, Line 11B

“Treasurer will review prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Baileys Harbor Community Assoc Inc
EIN
39-1342490
Phone
9208392366
Address
PO BOX 31, BAILEYS HARBOR, WI 54202

Signing Officer

Name
Carin Stuth
Title
Treasurer
Phone
9208392366
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carin Stuth
Formed
1979
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
35

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Mary Horton CPA
Phone
9208542379
Raw XML Appendix395 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/BooksInCareOfDetail/PhoneNum09204934667
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IRS990/CYTotalRevenueAmt0538646
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011325
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/Desc2FIREWORKS DONATION
IRS990/OtherExpensesGrp/Desc3EVENT RENTALS
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IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
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IRS990/RevenueAmt0165435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01206150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163405
IRS990ScheduleA/Total509Grp/TotalAmt01206150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER WILL REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146941
IRS990/TotalAssetsEOYAmt0200278
IRS990/TotalAssetsGrp/BOYAmt0146941
IRS990/TotalAssetsGrp/EOYAmt0200278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372723
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745
IRS990/TotalLiabilitiesEOYAmt013388
IRS990/TotalLiabilitiesGrp/BOYAmt0745
IRS990/TotalLiabilitiesGrp/EOYAmt013388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186890
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0500
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01130
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01630
IRS990/TotalProgramServiceExpensesAmt0449017
IRS990/TotalProgramServiceRevenueAmt0165435
IRS990/TotalRevenueGrp/ExclusionAmt0988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538646
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31
IRS990/USAddress/AddressLine2Txt0PO BOX 31
IRS990/USAddress/CityNm0BAILEYS HARBOR
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BAILEYSHARBOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARIN STUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208392366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEYS HARBOR COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0391342490
ReturnHeader/Filer/PhoneNum09208392366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0BAILEYS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 229 10568 COUNTRY WALK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SISTER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054234
ReturnHeader/PreparerPersonGrp/PhoneNum09208542379
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HORTON CPA
ReturnHeader/ReturnTs02023-11-14T09:47:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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