Civic Intelligence

Friends of Mount Rogers

EIN 54-1441131 • 501(c)3 • Chilhowie, VA

Profile

Support awarness of natural res

PO Box 107Chilhowie, VA 24319

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$121,919

Up $16,694 (+16%) from 2022

Liabilities

Up

$24,729

Up $11,434 (+86%) from 2022

Net Assets

Up

$97,190

Up $5,260 (+5.7%) from 2022

Revenue

Up

$57,975

Up $26,503 (+84%) from 2022

Expenses

Down

$52,715

Down $1,824 (-3.3%) from 2022

Net Income

Up

$5,260

Up $28,327 (+123%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $68,513Liabilities 2011: $02011Assets 2012: $70,909Net Assets 2012: $70,9092012Assets 2013: $56,458Liabilities 2013: $02013Assets 2014: $63,767Net Assets 2014: $63,7672014Assets 2015: $83,247Net Assets 2015: $83,2472015Assets 2016: $97,618Net Assets 2016: $97,6182016Assets 2017: $105,085Net Assets 2017: $105,0852017Assets 2018: $105,496Liabilities 2018: $3,996Net Assets 2018: $101,5002018Assets 2019: $122,153Liabilities 2019: $50Net Assets 2019: $122,1032019Assets 2020: $123,425Liabilities 2020: $10,000Net Assets 2020: $113,4252020Assets 2021: $124,686Liabilities 2021: $9,691Net Assets 2021: $114,9952021Assets 2022: $105,225Liabilities 2022: $13,295Net Assets 2022: $91,9302022Assets 2023: $121,919Liabilities 2023: $24,729Net Assets 2023: $97,1902023

Highlighted filing

2023

Assets$121,919
Liabilities$24,729
Net Assets$97,190

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,825Expenses 2011: $38,050Net Income 2011: $5,7752011Revenue 2012: $45,361Expenses 2012: $42,965Net Income 2012: $2,3962012Revenue 2013: $33,193Expenses 2013: $47,644Net Income 2013: -$14,4512013Revenue 2014: $57,385Expenses 2014: $50,076Net Income 2014: $7,3092014Revenue 2015: $70,003Expenses 2015: $50,523Net Income 2015: $19,4802015Revenue 2016: $69,433Expenses 2016: $55,062Net Income 2016: $14,3712016Revenue 2017: $68,084Expenses 2017: $60,618Net Income 2017: $7,4662017Revenue 2018: $67,456Expenses 2018: $71,041Net Income 2018: -$3,5852018Revenue 2019: $89,941Expenses 2019: $69,338Net Income 2019: $20,6032019Revenue 2020: $21,400Expenses 2020: $30,077Net Income 2020: -$8,6772020Revenue 2021: $28,140Expenses 2021: $26,571Net Income 2021: $1,5692021Revenue 2022: $31,472Expenses 2022: $54,539Net Income 2022: -$23,0672022Revenue 2023: $57,975Expenses 2023: $52,715Net Income 2023: $5,2602023

Highlighted filing

2023

Revenue$57,975
Expenses$52,715
Net Income$5,260

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$0.58$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.31$0.55$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.10$1.15$0.28$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.21$0.30$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.90$0.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.02$0.67$0.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.68$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.69$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.70$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.57$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.33$0.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.44$0.38$0.06
Latest Detailed Filing

The latest 2023 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
$59,209
Mission and Program Overview

Mission

Support awarness of natural res

Promote awareness of natural resources

Program Services

DescriptionGrantsExpenses
ORGANIZATION DESIGNED TO PROMOTE THE MOUNT ROGERS NATIONAL RECREATION AREA. THE ORGANIZATION ASSISTS THE US FOREST SERVICE IN CARING FOR RECREATIONAL NATURAL RESOURCES FOR THE GENERAL PUBLIC AS WELL AS PROMOTING THE PUBLIC USE OF THE AREA'S NATURAL RESOURCES.-$42,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DENZAUDirector-$0--
MIKE EVANSDirector-$0--
KEN CRUISERVice Pres-$0--
JIM BARKERPres/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Mount Rogers
EIN
54-1441131
Phone
2766852070
Address
PO BOX 107, CHILHOWIE, VA 24319

Signing Officer

Name
Jim Barker
Title
Pres/treas
Phone
8149313539
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Shults Kiser & Associates Pc
Address
651 N MAIN ST PO BOX 189, MARION, VA 24354-0189
Preparer
Wm Corky Sheets CPA
Phone
2767831040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Inventory sales phone link 1,157 expenses office supplies, fees, etc 250 employee & volunteer travel 4,189 interest 523 miscellaneous 410 safety supplies 988 total 7,517

Form 990-ez, Part II, Line 24

Inventories for sale or use 69,925 86,139 prepaid expenses and deferred charges 2,837 2,837 total 72,762 88,976

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 9,691 8,265 sales tax 0 2,599 payroll taxes 0 2,431

Form 990-ez, Part III, Line 28

Organization designed to promote the mount rogers national recreation area. The organization assists the us forest service in caring for recreational natural resources for the general public as well as promoting the public use of the area's natural resources.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTA HIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08149313539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 RURAL RETREAT LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RURAL RETREAT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168
IRS990EZ/CostOfGoodsSoldAmt027737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031302
IRS990EZ/GrossReceiptsAmt059209
IRS990EZ/GrossSalesOfInventoryAmt059039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091930
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DENZAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN CRUISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088976
IRS990EZ/OtherExpensesTotalAmt07517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AWARENESS OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt02084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DESIGNED TO PROMOTE THE MOUNT ROGERS NATIONAL RECREATION AREA. THE ORGANIZATION ASSISTS THE US FOREST SERVICE IN CARING FOR RECREATIONAL NATURAL RESOURCES FOR THE GENERAL PUBLIC AS WELL AS PROMOTING THE PUBLIC USE OF THE AREA'S NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054539
IRS990EZ/TotalProgramServiceExpensesAmt042919
IRS990EZ/TotalRevenueAmt031472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0447576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122395
IRS990ScheduleA/Total509Grp/TotalAmt0447576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES PHONE LINK 1,157 EXPENSES OFFICE SUPPLIES, FEES, ETC 250 EMPLOYEE & VOLUNTEER TRAVEL 4,189 INTEREST 523 MISCELLANEOUS 410 SAFETY SUPPLIES 988 TOTAL 7,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 69,925 86,139 PREPAID EXPENSES AND DEFERRED CHARGES 2,837 2,837 TOTAL 72,762 88,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 9,691 8,265 SALES TAX 0 2,599 PAYROLL TAXES 0 2,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DESIGNED TO PROMOTE THE MOUNT ROGERS NATIONAL RECREATION AREA. THE ORGANIZATION ASSISTS THE US FOREST SERVICE IN CARING FOR RECREATIONAL NATURAL RESOURCES FOR THE GENERAL PUBLIC AS WELL AS PROMOTING THE PUBLIC USE OF THE AREA'S NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08149313539
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF MOUNT ROGERS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0541441131
ReturnHeader/Filer/PhoneNum02766852070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0CHILHOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024319
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541689329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTS KISER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N MAIN ST PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0243540189
ReturnHeader/PreparerPersonGrp/PhoneNum02767831040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM CORKY SHEETS CPA
ReturnHeader/ReturnTs02023-11-15T15:18:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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