Civic Intelligence

Ocmulgee Mounds Association Inc

EIN 58-6033981 • 501(c)3 • Macon, GA

Profile

Public education - creek indians

1207 Emery HighwayMacon, GA 31217

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

40th percentile

-8.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$349,105

Down $30,815 (-8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$349,105

Down $30,815 (-8.1%) from 2023

Revenue

Down

$141,190

Down $95,577 (-40%) from 2023

Expenses

Down

$172,005

Down $25,641 (-13%) from 2023

Net Income

Down

-$30,815

Down $69,936 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $77,177Liabilities 2011: $1,4542011Assets 2012: $71,073Liabilities 2012: $1,4542012Assets 2013: $66,908Liabilities 2013: $1,4542013Assets 2014: $149,521Liabilities 2014: $1,4542014Assets 2015: $158,098Liabilities 2015: $1,4542015Assets 2016: $238,190Liabilities 2016: $1,4542016Assets 2017: $251,829Liabilities 2017: $1,4542017Assets 2018: $269,109Liabilities 2018: $1,4532018Assets 2019: $306,974Liabilities 2019: $1,454Net Assets 2019: $305,5202019Assets 2020: $386,059Liabilities 2020: $1,454Net Assets 2020: $384,6052020Assets 2021: $339,527Liabilities 2021: $1,454Net Assets 2021: $338,0732021Assets 2022: $340,799Net Assets 2022: $340,7992022Assets 2023: $379,920Liabilities 2023: $0Net Assets 2023: $379,9202023Assets 2024: $349,105Liabilities 2024: $0Net Assets 2024: $349,1052024

Highlighted filing

2024

Assets$349,105
Liabilities$0
Net Assets$349,105

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,311Expenses 2011: $76,434Net Income 2011: $1,8772011Revenue 2012: $90,544Expenses 2012: $97,136Net Income 2012: -$6,5922012Revenue 2013: $90,999Expenses 2013: $96,135Net Income 2013: -$5,1362013Revenue 2014: $100,371Expenses 2014: $83,596Net Income 2014: $16,7752014Revenue 2015: $99,396Expenses 2015: $89,557Net Income 2015: $9,8392015Revenue 2016: $157,536Expenses 2016: $78,110Net Income 2016: $79,4262016Revenue 2017: $86,294Expenses 2017: $74,189Net Income 2017: $12,1052017Revenue 2018: $116,348Expenses 2018: $97,679Net Income 2018: $18,6692018Revenue 2019: $183,066Expenses 2019: $148,068Net Income 2019: $34,9982019Revenue 2020: $173,078Expenses 2020: $112,828Net Income 2020: $60,2502020Revenue 2021: $73,128Expenses 2021: $119,660Net Income 2021: -$46,5322021Revenue 2022: $108,028Expenses 2022: $105,302Net Income 2022: $2,7262022Revenue 2023: $236,767Expenses 2023: $197,646Net Income 2023: $39,1212023Revenue 2024: $141,190Expenses 2024: $172,005Net Income 2024: -$30,8152024

Highlighted filing

2024

Revenue$141,190
Expenses$172,005
Net Income-$30,815

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.41$1.72$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$2.37$1.98$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.08$1.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.38$0.73$1.20$0.47
2020Summary only. Only limited summary data is available for this year.$3.86$0.01$3.85$1.73$1.13$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$1.83$1.48$0.35
2018Summary only. Only limited summary data is available for this year.$2.69$0.01$1.16$0.98$0.19
2017Summary only. Only limited summary data is available for this year.$2.52$0.01$0.86$0.74$0.12
2016Summary only. Only limited summary data is available for this year.$2.38$0.01$1.58$0.78$0.79
2015Summary only. Only limited summary data is available for this year.$1.58$0.01$0.99$0.90$0.10
2014Summary only. Only limited summary data is available for this year.$1.50$0.01$1.00$0.84$0.17
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.91$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.91$0.97$0.07
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.78$0.76$0.02
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
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.0
Gross Receipts
$157,765
Mission and Program Overview

Mission

Public education - creek indians

Program Services

DescriptionGrantsExpenses
THE MAIN PURPOSE OF OCMULGEE MOUNDS ASSOCIATION, INC. IS TO EXPLAIN THE CREEK INDIAN CULTURE BY PROVIDING FREE EDUCATIONAL PROGRAMS, FILMS, ETC. TO THE GENERAL PUBLIC.-$43,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT JENNINGSPresident-$0--
DR LINDSAY HOLLIDAYDirector-$0--
BILLIE COOKVice Preside-$0--
JOHNNY DIXONDirector-$0--
AMY LEMONSecretary-$0--
LAVELLE BARNETTDirector-$0--
HANNAH BRANDONDirector-$0--
TERRY JONESDirector-$0--
CANDACE GRIFFITHDirector-$0--
GARY WHEATDirector-$0--
DON BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ocmulgee Mounds Association Inc
EIN
58-6033981
Phone
4787528257
Address
1207 EMERY HIGHWAY, MACON, GA 31217

Signing Officer

Name
Matt Jennings
Title
President
Phone
4787528257
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Richard a Whitten Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,013 office 3,489 travel 305 insurance 1,541 sales tax expense 2,564 bank/merchant fees 419 dues & subscriptions 394 ocmulgee indian celebratn 30,894 park support 11,283 program expenses 80 utilities 1,076 other expenses 33 total 53,091

Form 990-ez, Part II, Line 24

Accounts receivable 23,288 0 inventories for sale or use 23,025 32,750 fixed assets 0 0 total 46,313 32,750

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,454 0

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04787528257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 EMERY HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293214
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031945
IRS990EZ/CostOfGoodsSoldAmt049737
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340799
IRS990EZ/GrossProfitLossSlsOfInvntryAmt067639
IRS990EZ/GrossReceiptsAmt0157765
IRS990EZ/GrossSalesOfInventoryAmt0117376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01194
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR LINDSAY HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAVELLE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANNAH BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CANDACE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032750
IRS990EZ/OtherExpensesTotalAmt053091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION - CREEK INDIANS
IRS990EZ/ProgramServiceRevenueAmt07250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN PURPOSE OF OCMULGEE MOUNDS ASSOCIATION, INC. IS TO EXPLAIN THE CREEK INDIAN CULTURE BY PROVIDING FREE EDUCATIONAL PROGRAMS, FILMS, ETC. TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105302
IRS990EZ/TotalProgramServiceExpensesAmt043270
IRS990EZ/TotalRevenueAmt0108028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0850102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156571
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150501
IRS990ScheduleA/Total509Grp/TotalAmt0850102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116527
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,013 OFFICE 3,489 TRAVEL 305 INSURANCE 1,541 SALES TAX EXPENSE 2,564 BANK/MERCHANT FEES 419 DUES & SUBSCRIPTIONS 394 OCMULGEE INDIAN CELEBRATN 30,894 PARK SUPPORT 11,283 PROGRAM EXPENSES 80 UTILITIES 1,076 OTHER EXPENSES 33 TOTAL 53,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 23,288 0 INVENTORIES FOR SALE OR USE 23,025 32,750 FIXED ASSETS 0 0 TOTAL 46,313 32,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,454 0
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04787528257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCMULGEE MOUNDS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCMU
ReturnHeader/Filer/EIN0586033981
ReturnHeader/Filer/PhoneNum04787528257
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 EMERY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WHITTEN JR
ReturnHeader/ReturnTs02023-08-11T15:49:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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