Civic Intelligence

Lodge #284 Loyal Order of Moose

EIN 54-0287492 • 501(c)8 • Salem, VA

Profile

The organization unites its members in the bonds of Fraternity, Benevolence and Charity. This is accomplished through a year round schedule of social and recreational activities for the member and their families estimates to number 950.

PO Box 538Salem, VA 24153
Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

6.8%

Higher net margin than 48% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,683,429

Up $21,326 (+1.3%) from 2022

Liabilities

Up

$26,012

Up $5,184 (+25%) from 2022

Net Assets

Up

$1,657,417

Up $16,142 (+1.0%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$535,048

Up $22,838 (+4.5%) from 2022

Expenses

Up

$498,720

Up $35,780 (+7.7%) from 2022

Net Income

Down

$36,328

Down $12,942 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,620,464Liabilities 2011: $72,508Net Assets 2011: $1,547,9562011Assets 2012: $1,606,812Liabilities 2012: $95,999Net Assets 2012: $1,510,8132012Assets 2013: $1,586,981Liabilities 2013: $92,315Net Assets 2013: $1,494,6662013Assets 2014: $1,687,911Liabilities 2014: $250,627Net Assets 2014: $1,437,2842014Assets 2015: $1,614,532Liabilities 2015: $255,127Net Assets 2015: $1,359,4052015Assets 2016: $1,594,672Liabilities 2016: $239,200Net Assets 2016: $1,355,4722016Assets 2017: $1,641,697Liabilities 2017: $8,378Net Assets 2017: $1,633,3192017Assets 2018: $1,621,159Liabilities 2018: $35,420Net Assets 2018: $1,585,7392018Assets 2019: $1,604,639Liabilities 2019: $6,338Net Assets 2019: $1,598,3012019Assets 2020: $1,586,330Liabilities 2020: $6,338Net Assets 2020: $1,579,9922020Assets 2021: $1,599,823Liabilities 2021: $6,338Net Assets 2021: $1,593,4852021Assets 2022: $1,662,103Liabilities 2022: $20,828Net Assets 2022: $1,641,2752022Assets 2023: $1,683,429Liabilities 2023: $26,012Net Assets 2023: $1,657,4172023

Highlighted filing

2023

Assets$1,683,429
Liabilities$26,012
Net Assets$1,657,417
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $277,3672011Revenue 2012: $263,075Expenses 2012: $266,746Net Income 2012: -$3,6712012Expenses 2013: $213,5152013Revenue 2014: $233,677Expenses 2014: $270,943Net Income 2014: -$37,2662014Revenue 2015: $215,254Expenses 2015: $301,900Net Income 2015: -$86,6462015Revenue 2016: $297,894Expenses 2016: $301,827Net Income 2016: -$3,9332016Revenue 2017: $381,373Expenses 2017: $304,962Net Income 2017: $76,4112017Revenue 2018: $283,390Expenses 2018: $330,970Net Income 2018: -$47,5802018Revenue 2019: $432,131Expenses 2019: $425,439Net Income 2019: $6,6922019Revenue 2020: $363,598Expenses 2020: $372,509Net Income 2020: -$8,9112020Revenue 2021: $250,148Expenses 2021: $246,080Net Income 2021: $4,0682021Revenue 2022: $512,210Expenses 2022: $462,940Net Income 2022: $49,2702022Revenue 2023: $535,048Expenses 2023: $498,720Net Income 2023: $36,3282023

Highlighted filing

2023

Revenue$535,048
Expenses$498,720
Net Income$36,328
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,683,429
Liabilities
$26,012
Net assets
$1,657,417
Revenue
$535,048
Expenses
$498,720
Net income
$36,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$0.54$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.51$0.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.25$0.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.36$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.60$0.43$0.43$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.59$0.28$0.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.24$1.36$0.30$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$1.61$0.26$1.36$0.22$0.30$0.09
2014Summary only. Only limited summary data is available for this year.$1.69$0.25$1.44$0.23$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.49$0.21
2012Summary only. Only limited summary data is available for this year.$1.61$0.10$1.51$0.26$0.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.07$1.55$0.28
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
May 1, 2021 to Apr 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$649,814
Mission and Program Overview

Mission

The organization unites its members in the bonds of Fraternity, Benevolence and Charity. This is accomplished through a year round schedule of social and recreational activities for the member and their families estimates to number 950.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,567,271$1,567,271→ $0
Cash and Non-Interest-Bearing Accounts$32,552$94,832▲ $62,280
Total Assets$1,599,823$1,662,103▲ $62,280
Liabilities
Accounts Payable and Accrued Expenses-$14,490-
Other Liabilities$6,338$6,338→ $0
Total Liabilities$6,338$20,828▲ $14,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,485$1,641,275▲ $47,790
Total Net Assets Fund Balance$1,593,485$1,641,275▲ $47,790
Total Liabilities and Net Assets / Fund Balance$1,599,823$1,662,103▲ $62,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,719-$1,380,719
Equipment$186,552-$186,552
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
David SchuhJr President
Michael TurpinPast President
Matthew SpencePresident
Keith DelkTrustee
Paul McPhersonTrustee
Mark M WhitlowAdministrator
Teresa OaksChaplin
Mary HennigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503
Program Service Revenue
$389,065
Investment Income
$0
Other Revenue
$121,642
All Other Contributions
$2,865
Change in Net Assets
$49,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,759
Salaries, Compensation, and Employee Benefits$113,131
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$148,317--$148,317
Occupancy$132,506--$132,506
Other Salaries and Wages$99,746$2,089-$101,835
All Other Expenses$19,338--$19,338
Payroll Taxes$11,296--$11,296
Travel$2,720--$2,720
Grants to Domestic Orgs$1,050--$1,050
Total Functional Expenses$460,851$2,089$0$462,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$259,246
Gaming Direct Expenses$137,604
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Meals Taxes Payable$7,581
Due to Other Fraternal Units$-1,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Memberships are available, the membership has voting rights to elect the board and any specific elections that committees propose to the body. Membership is informed of the events thru postings and mail.”

Member election for additional members Part VI line 7A

“Nomination committee proposes members for election. Election held. All elections are posted in advance, greater than 60 days prior to the event.”

Governing body decisions Part VI line 7B

“Members vote on major decisions proposed by the board.”

Form 990 governing body review Part VI line 11

“Return was reviewed by administrator, treasurer and office manager prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Written policy by Moose International that the organization adheres to.”

CEO executive director top management comp Part VI line 15A

“No compensation for any of the volunteers.”

Other officer or key employee compensation Part VI line 15B

“No compensation for any of the volunteers.”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public request by either mail or in person at the facility.”

Filing and Contact Details

Filer

Filer Name
Lodge #284 Loyal Order of Moose
EIN
54-0287492
Address
PO Box 538, Salem, VA 24153

Signing Officer

Name
Karen Pernell
Title
Administrator
Phone
5403847172
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Spence
Formed
1957
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
25

Preparer

Firm
Neelys Accounting Services Inc-NR
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
Phone
5403662767
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Previous year errors in reporting Client had corrections to Inventory and Asset Values during the period.”

Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0214814
IRS990/PYOtherRevenueAmt044630
IRS990/PYProgramServiceRevenueAmt0205040
IRS990/PYRevenuesLessExpensesAmt04068
IRS990/PYSalariesCompEmpBnftPaidAmt031266
IRS990/PYTotalExpensesAmt0246080
IRS990/PYTotalRevenueAmt0250148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales and Meals Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other Fraternal Units
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567271
IRS990ScheduleD/TotalLiabilityAmt06338
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0137604
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0137604
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0137604
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0259246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0259246
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0121642
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mark Noble
IRS990ScheduleG/GamingManagerServicesProvTxt0Administrator
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Mary Henniger
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 538
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Salem
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024153
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Memberships are available, the membership has voting rights to elect the board and any specific elections that committees propose to the body. Membership is informed of the events thru postings and mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nomination committee proposes members for election. Election held. All elections are posted in advance, greater than 60 days prior to the event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on major decisions proposed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return was reviewed by administrator, treasurer and office manager prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Written policy by Moose International that the organization adheres to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No compensation for any of the volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No compensation for any of the volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are made available to the public request by either mail or in person at the facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Previous year errors in reporting Client had corrections to Inventory and Asset Values during the period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01599823
IRS990/TotalAssetsEOYAmt01662103
IRS990/TotalAssetsGrp/BOYAmt01599823
IRS990/TotalAssetsGrp/EOYAmt01662103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01503
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06338
IRS990/TotalLiabilitiesEOYAmt020828
IRS990/TotalLiabilitiesGrp/BOYAmt06338
IRS990/TotalLiabilitiesGrp/EOYAmt020828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01641275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460851
IRS990/TotalProgramServiceRevenueAmt0389065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02720
IRS990/TravelGrp/TotalAmt02720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Pernell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05403847172
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lodge #284 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0LODG
ReturnHeader/Filer/EIN0540287492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 538
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc-NR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Neely CPA
ReturnHeader/ReturnTs02023-01-25T17:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pernell
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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