Civic Intelligence

Midfield Institute of Cosmetology

EIN 80-0205752 • 501(c)3 • Midfield, AL

Profile

The mission of the school is to prepare students to take and pass the Alabama State Board of Cosmetology examination in their chosen curriculum area, with a focus on entrepreneurship and teaching students how to develop a marketing strategy for job placement.

26 B Phillips DrMidfield, AL 35228

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

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

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 2024

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$21,829

Down $125,002 (-85%) from 2023

Liabilities

Down

$24,806

Down $14,483 (-37%) from 2023

Net Assets

Down

-$2,977

Down $110,519 (-103%) from 2023

Revenue

Down

$98,380

Down $63,487 (-39%) from 2023

Expenses

Down

$208,899

Down $152,577 (-42%) from 2023

Net Income

Up

-$110,519

Up $89,090 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $02010Assets 2011: $33,053Liabilities 2011: $10,361Net Assets 2011: $22,6922011Assets 2012: $24,592Liabilities 2012: $0Net Assets 2012: $24,5922012Assets 2013: $38,505Liabilities 2013: $6,839Net Assets 2013: $31,6662013Assets 2014: $38,623Liabilities 2014: $6,154Net Assets 2014: $32,4692014Assets 2015: $36,552Liabilities 2015: $3,460Net Assets 2015: $33,0922015Assets 2016: $38,052Liabilities 2016: $4,071Net Assets 2016: $33,9812016Assets 2017: $41,273Net Assets 2017: $41,2732017Assets 2018: $46,736Net Assets 2018: $46,7362018Assets 2019: $95,825Liabilities 2019: $31,443Net Assets 2019: $64,3822019Assets 2020: $168,983Liabilities 2020: $21,143Net Assets 2020: $147,8402020Assets 2021: $233,311Liabilities 2021: $12,037Net Assets 2021: $221,2742021Assets 2022: $367,739Liabilities 2022: $60,588Net Assets 2022: $307,1512022Assets 2023: $146,831Liabilities 2023: $39,289Net Assets 2023: $107,5422023Assets 2024: $21,829Liabilities 2024: $24,806Net Assets 2024: -$2,9772024

Highlighted filing

2024

Assets$21,829
Liabilities$24,806
Net Assets-$2,977

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $146,759Expenses 2010: $118,989Net Income 2010: $27,7702010Revenue 2011: $182,657Expenses 2011: $173,365Net Income 2011: $9,2922011Revenue 2012: $111,219Expenses 2012: $109,319Net Income 2012: $1,9002012Revenue 2013: $103,998Expenses 2013: $99,499Net Income 2013: $4,4992013Revenue 2014: $95,820Expenses 2014: $95,017Net Income 2014: $8032014Revenue 2015: $83,871Expenses 2015: $83,248Net Income 2015: $6232015Revenue 2016: $107,182Expenses 2016: $106,293Net Income 2016: $8892016Revenue 2017: $121,661Expenses 2017: $118,580Net Income 2017: $3,0812017Revenue 2018: $176,218Expenses 2018: $170,755Net Income 2018: $5,4632018Revenue 2019: $353,199Expenses 2019: $337,202Net Income 2019: $15,9972019Revenue 2020: $430,542Expenses 2020: $347,084Net Income 2020: $83,4582020Revenue 2021: $464,865Expenses 2021: $391,431Net Income 2021: $73,4342021Revenue 2022: $426,567Expenses 2022: $310,640Net Income 2022: $115,9272022Revenue 2023: $161,867Expenses 2023: $361,476Net Income 2023: -$199,6092023Revenue 2024: $98,380Expenses 2024: $208,899Net Income 2024: -$110,5192024

Highlighted filing

2024

Revenue$98,380
Expenses$208,899
Net Income-$110,519

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.03$0.98$2.09$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.39$1.08$1.62$3.61$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.61$3.07$4.27$3.11$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.12$2.21$4.65$3.91$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.21$1.48$4.31$3.47$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.31$0.64$3.53$3.37$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.76$1.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.22$1.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$1.07$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.33$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$0.96$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.04$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.11$1.09$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$1.83$1.73$0.09
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.47$1.19$0.28
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
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$426,567
Mission and Program Overview

Mission

To prepare students to take and pass the alabama state board of cosmetology examination in their chosen curriculum area with a focus on enterpreneuship and teaching students.

To prepare students to take and pass the alabama state board of cosmetology examination in their chosen curriculum area with a focus on enterpreneurship and teaching students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,837$335,251▲ $112,414
Pledges and Grants Receivable-$16,050-
Prepaid Expenses and Deferred Charges-$7,879-
Land, Buildings, and Equipment, Net$5,752$4,344▼ $1,408
Inventories for Sale or Use$4,722$4,215▼ $507
Total Assets$233,311$367,739▲ $134,428
Liabilities
Accounts Payable and Accrued Expenses$12,037$60,588▲ $48,551
Total Liabilities$12,037$60,588▲ $48,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,274$307,151▲ $85,877
Total Net Assets Fund Balance$221,274$307,151▲ $85,877
Total Liabilities and Net Assets / Fund Balance$233,311$367,739▲ $134,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,344$69,227$73,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lila WilliamsPresident/executive Director
Luctta FordVice President
David StephensBoard Member
James WilliamsBoard Member
Kim McfarlandBoard Member
Anneta NunnSecretary
Veronica BlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,573
Change in Net Assets
$115,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,567
Total Revenue per Audited Statements
$426,567
Total Revenue per Form 990
$426,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,894
Salaries, Compensation, and Employee Benefits$133,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,494$30,498-$121,992
Occupancy$36,912$12,304-$49,216
Fees for Services Other$6,025$31,099-$37,124
Other Expenses$12,897$4,281-$17,178
Advertising-$14,366-$14,366
Office Expenses$3,580$8,993-$12,573
Payroll Taxes$8,815$2,939-$11,754
Insurance-$3,107-$3,107
Depreciation Depletion$1,409--$1,409
Travel$1,044$348-$1,392
Conferences and Meetings$925--$925
Interest$136$136-$272
Total Functional Expenses$194,317$116,323$0$310,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,640
Total Expenses per Audited Statements$310,640
Total Expenses per Form 990$310,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Midfield Institute of Cosmetology
EIN
80-0205752
Phone
2059257600
Address
26 B PHILLIPS DR, MIDFIELD, AL 35228

Signing Officer

Name
Lila Williams
Title
Executive Director
Phone
2059257600
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Williams
Formed
2008
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Sheppard-harris & Associates Pc
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

The 990 is reviewed by the board of directors prior to filling

Form 990, Part IX, Line 11G

This amount represents professional service

Raw XML AppendixShowing 400 of 401 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/OtherSalariesAndWagesGrp/TotalAmt0121992
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02939
IRS990/PayrollTaxesGrp/ProgramServicesAmt08815
IRS990/PayrollTaxesGrp/TotalAmt011754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07879
IRS990/PrincipalOfficerNm0LILA WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-30050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464865
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267568
IRS990/PYRevenuesLessExpensesAmt073434
IRS990/PYSalariesCompEmpBnftPaidAmt0123863
IRS990/PYTotalExpensesAmt0391431
IRS990/PYTotalRevenueAmt0464865
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115573
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851391
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01851391
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851391
IRS990ScheduleA/TotalSupportAmt01851391
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/BookValueAmt04344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073571
IRS990ScheduleD/ExpensesSubtotalAmt0310640
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0426567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04344
IRS990ScheduleD/TotalExpensesPerForm990Amt0310640
IRS990ScheduleD/TotalRevenuePerForm990Amt0426567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS AMOUNT REPRESENTS PROFESSIONAL SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233311
IRS990/TotalAssetsEOYAmt0367739
IRS990/TotalAssetsGrp/BOYAmt0233311
IRS990/TotalAssetsGrp/EOYAmt0367739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426567
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012037
IRS990/TotalLiabilitiesEOYAmt060588
IRS990/TotalLiabilitiesGrp/BOYAmt012037
IRS990/TotalLiabilitiesGrp/EOYAmt060588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307151
IRS990/TotalProgramServiceExpensesAmt0194317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367739
IRS990/TravelGrp/ManagementAndGeneralAmt0348
IRS990/TravelGrp/ProgramServicesAmt01044
IRS990/TravelGrp/TotalAmt01392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 PHILLIPS DRIVE
IRS990/USAddress/CityNm0MIDFIELD
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://midfieldic.edu/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059257600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDFIELD INSTITUTE OF COSMETOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0MIDF
ReturnHeader/Filer/EIN0800205752
ReturnHeader/Filer/PhoneNum02059257600
ReturnHeader/Filer/USAddress/AddressLine1Txt026 B PHILLIPS DR
ReturnHeader/Filer/USAddress/CityNm0MIDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631100930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEPPARD-HARRIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 24TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02053235922
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE S HARRIS
ReturnHeader/ReturnTs02023-09-20T08:03:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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