Civic Intelligence

Swearengin Water System Inc

EIN 63-0621338 • 501(c)12 • Grant, AL

Profile

To provide water service to the swearengin community

PO Box 595Grant, AL 35747-0595

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.34x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

9.4%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,203,862

Up $103,141 (+9.4%) from 2022

Liabilities

Down

$148,083

Down $11,425 (-7.2%) from 2022

Net Assets

Up

$1,055,779

Up $114,566 (+12%) from 2022

Revenue

Up

$436,324

Up $133,443 (+44%) from 2022

Expenses

Up

$321,758

Up $46,123 (+17%) from 2022

Net Income

Up

$114,566

Up $87,320 (+320%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,417,645Liabilities 2010: $506,072Net Assets 2010: $911,5732010Assets 2011: $1,370,428Liabilities 2011: $463,351Net Assets 2011: $907,0772011Assets 2012: $1,326,385Liabilities 2012: $415,055Net Assets 2012: $911,3302012Assets 2013: $1,255,588Liabilities 2013: $368,292Net Assets 2013: $887,2962013Assets 2014: $1,190,715Liabilities 2014: $324,118Net Assets 2014: $866,5972014Assets 2015: $1,140,018Liabilities 2015: $275,341Net Assets 2015: $864,6772015Assets 2016: $1,112,144Liabilities 2016: $236,784Net Assets 2016: $875,3602016Assets 2017: $1,058,326Liabilities 2017: $228,523Net Assets 2017: $829,8032017Assets 2018: $1,024,587Liabilities 2018: $193,835Net Assets 2018: $830,7522018Assets 2019: $1,007,090Liabilities 2019: $138,443Net Assets 2019: $868,6472019Assets 2020: $971,021Liabilities 2020: $70,165Net Assets 2020: $900,8562020Assets 2021: $995,015Liabilities 2021: $81,048Net Assets 2021: $913,9672021Assets 2022: $1,100,721Liabilities 2022: $159,508Net Assets 2022: $941,2132022Assets 2023: $1,203,862Liabilities 2023: $148,083Net Assets 2023: $1,055,7792023

Highlighted filing

2023

Assets$1,203,862
Liabilities$148,083
Net Assets$1,055,779

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $173,3222010Revenue 2011: $179,846Expenses 2011: $184,342Net Income 2011: -$4,4962011Revenue 2012: $204,004Expenses 2012: $201,851Net Income 2012: $2,1532012Revenue 2013: $195,418Expenses 2013: $219,452Net Income 2013: -$24,0342013Revenue 2014: $197,769Expenses 2014: $218,878Net Income 2014: -$21,1092014Revenue 2015: $209,196Expenses 2015: $211,116Net Income 2015: -$1,9202015Revenue 2016: $217,913Expenses 2016: $207,230Net Income 2016: $10,6832016Revenue 2017: $205,108Expenses 2017: $205,175Net Income 2017: -$672017Revenue 2018: $209,668Expenses 2018: $208,719Net Income 2018: $9492018Revenue 2019: $253,405Expenses 2019: $215,510Net Income 2019: $37,8952019Revenue 2020: $261,719Expenses 2020: $229,510Net Income 2020: $32,2092020Revenue 2021: $268,235Expenses 2021: $255,124Net Income 2021: $13,1112021Revenue 2022: $302,881Expenses 2022: $275,635Net Income 2022: $27,2462022Revenue 2023: $436,324Expenses 2023: $321,758Net Income 2023: $114,5662023

Highlighted filing

2023

Revenue$436,324
Expenses$321,758
Net Income$114,566

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.06$0.44$0.32$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.94$0.30$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.91$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$0.26$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.87$0.25$0.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.23$0.83$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.24$0.88$0.22$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.28$0.86$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$0.20$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.33$0.42$0.91$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$1.37$0.46$0.91$0.18$0.18$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.51$0.91$0.17
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
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$450,923
Mission and Program Overview

Mission

To provide water service to the swearengin community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,035$903,187▲ $40,152
Cash and Non-Interest-Bearing Accounts$88,345$146,039▲ $57,694
Accounts Receivable$37,093$43,192▲ $6,099
Prepaid Expenses and Deferred Charges$5,822$7,583▲ $1,761
Total Assets$995,015$1,100,721▲ $105,706
Other Assets Total$720$720→ $0
Liabilities
Unsecured Notes Loans Payable-$70,750-
Other Liabilities$57,050$64,530▲ $7,480
Accounts Payable and Accrued Expenses$23,998$24,228▲ $230
Total Liabilities$81,048$159,508▲ $78,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,967$941,213▲ $27,246
Total Net Assets Fund Balance$913,967$941,213▲ $27,246
Total Liabilities and Net Assets / Fund Balance$995,015$1,100,721▲ $105,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$844,893$712,901$1,557,794
Buildings$23,480$271,908$295,388
Equipment$5,923$107,714$113,637
Land$27,800-$27,800
Leasehold Improvements$1,091$8,255$9,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth AlbrechtPresident
Lelani MooreVice President
Perry StaplerBoard Member
Randall SmithBoard Member
William PaceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$302,763
Change in Net Assets
$27,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,881
Total Revenue per Audited Statements
$302,881
Total Revenue per Form 990
$302,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,597
Salaries, Compensation, and Employee Benefits$121,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,547$11,068$0$100,615
Depreciation Depletion$45,723$0$0$45,723
Occupancy$30,054$3,714$0$33,768
All Other Expenses$26,243$4,174$0$30,417
Other Employee Benefits$11,056$1,367$0$12,423
Fees for Services Accounting$0$10,520$0$10,520
Insurance$9,098$1,125$0$10,223
Payroll Taxes$7,120$880$0$8,000
Other Expenses$3,694$456$0$4,150
Travel$4,011$0$0$4,011
Interest$2,310$0$0$2,310
Office Expenses$1,108$137$0$1,245
Total Functional Expenses$241,373$34,262$0$275,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,635
Total Expenses per Audited Statements$275,635
Total Expenses per Form 990$275,635
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$64,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Swearengin Water System Inc
EIN
63-0621338
Phone
2567282782
Address
PO BOX 595, GRANT, AL 35747-0595

Signing Officer

Name
Randall Smith
Title
Board Member
Phone
2567282782
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Smith
Formed
1970
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
2

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Governing documents, financial statements and other reports are available upon request.

Pt VI, Line 6

All swearengin water customers are members.

Pt VI, Line 7A

Members with good standing accounts, may attend meeting and elect/appoint members of the governing body.

Pt VI, Line 8B

There are no other committees.

Pt VI, Line 7B

All decisions are subject to approval of the members.

Pt VI, Line 11B

All board members are e-mailed a draft copy to read and approve.

Form 990, Part IX, Line 24E

Lab fees 1439. 1439. 0. 0.

Form 990, Part IX, Line 24E

Bad debt expense 323. 0. 323. 0.

Form 990, Part IX, Line 24E

Dues and memberships 3703. 0. 3703. 0.

Form 990, Part IX, Line 24E

Equipment rental 11830. 11830. 0. 0.

Form 990, Part IX, Line 24E

SAFETY 718. 718. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1258. 1120. 138. 0.

Form 990, Part IX, Line 24E

FUEL 11136. 11136. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 10. 0. 10. 0.

Raw XML Appendix376 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.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295388
IRS990ScheduleD/EquipmentGrp/BookValueAmt05923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113637
IRS990ScheduleD/ExpensesSubtotalAmt0275635
IRS990ScheduleD/LandGrp/BookValueAmt027800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0844893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01557794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0302881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903187
IRS990ScheduleD/TotalExpensesPerForm990Amt0275635
IRS990ScheduleD/TotalLiabilityAmt064530
IRS990ScheduleD/TotalRevenuePerForm990Amt0302881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SWEARENGIN WATER CUSTOMERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WITH GOOD STANDING ACCOUNTS, MAY ATTEND MEETING AND ELECT/APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE E-MAILED A DRAFT COPY TO READ AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB FEES 1439. 1439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE 323. 0. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMBERSHIPS 3703. 0. 3703. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 11830. 11830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFETY 718. 718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1258. 1120. 138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL 11136. 11136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995015
IRS990/TotalAssetsEOYAmt01100721
IRS990/TotalAssetsGrp/BOYAmt0995015
IRS990/TotalAssetsGrp/EOYAmt01100721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081048
IRS990/TotalLiabilitiesEOYAmt0159508
IRS990/TotalLiabilitiesGrp/BOYAmt081048
IRS990/TotalLiabilitiesGrp/EOYAmt0159508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941213
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100721
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04011
IRS990/TravelGrp/TotalAmt04011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 595
IRS990/USAddress/CityNm0GRANT
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035747
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567282782
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEARENGIN WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEA
ReturnHeader/Filer/EIN0630621338
ReturnHeader/Filer/PhoneNum02567282782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0GRANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0357470595
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630812228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02023-08-29T08:20:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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