Civic Intelligence

Ozark Ecological Restoration Inc

EIN 81-0630525 • 501(c)3 • Siloam Springs, AR

Profile

The organization's primary exempt purpose is to protect and manage natural areas in the n.w. Arkansas region by assisting public and governmental agencies in educating the public about the benefits of natural animal and plant ecology, conducting research and other studies pertaining to the natural and cultural resources of natural areas, and providing land stewardship services for natural areas.

104 S SkilernSiloam Springs, AR 72761-2974

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M 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

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$889,814

Up $139,005 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$889,814

Up $139,005 (+19%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$496,368

Up $186,132 (+60%) from 2022

Expenses

Up

$357,363

Up $125,070 (+54%) from 2022

Net Income

Up

$139,005

Up $61,062 (+78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $51,864Liabilities 2010: $02010Assets 2011: $81,744Liabilities 2011: $02011Assets 2012: $125,166Liabilities 2012: $0Net Assets 2012: $125,1662012Assets 2013: $164,017Liabilities 2013: $02013Assets 2014: $247,232Liabilities 2014: $0Net Assets 2014: $247,2322014Assets 2015: $286,644Liabilities 2015: $0Net Assets 2015: $286,6442015Assets 2016: $317,192Liabilities 2016: $0Net Assets 2016: $317,1922016Assets 2017: $380,131Liabilities 2017: $0Net Assets 2017: $380,1312017Assets 2018: $421,737Liabilities 2018: $0Net Assets 2018: $421,7372018Assets 2019: $480,678Liabilities 2019: $0Net Assets 2019: $480,6782019Assets 2020: $615,355Liabilities 2020: $0Net Assets 2020: $615,3552020Assets 2021: $672,866Liabilities 2021: $0Net Assets 2021: $672,8662021Assets 2022: $750,809Liabilities 2022: $0Net Assets 2022: $750,8092022Assets 2023: $889,814Liabilities 2023: $0Net Assets 2023: $889,8142023

Highlighted filing

2023

Assets$889,814
Liabilities$0
Net Assets$889,814
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2010: $82,118Expenses 2010: $52,840Net Income 2010: $29,2782010Revenue 2011: $104,529Expenses 2011: $74,649Net Income 2011: $29,8802011Revenue 2012: $135,641Expenses 2012: $92,219Net Income 2012: $43,4222012Revenue 2013: $149,741Expenses 2013: $110,890Net Income 2013: $38,8512013Revenue 2014: $201,043Expenses 2014: $117,828Net Income 2014: $83,2152014Revenue 2015: $208,958Expenses 2015: $169,546Net Income 2015: $39,4122015Revenue 2016: $172,646Expenses 2016: $142,098Net Income 2016: $30,5482016Revenue 2017: $214,309Expenses 2017: $151,369Net Income 2017: $62,9402017Revenue 2018: $202,539Expenses 2018: $160,935Net Income 2018: $41,6042018Revenue 2019: $296,294Expenses 2019: $237,353Net Income 2019: $58,9412019Revenue 2020: $355,176Expenses 2020: $220,499Net Income 2020: $134,6772020Revenue 2021: $384,828Expenses 2021: $327,317Net Income 2021: $57,5112021Revenue 2022: $310,236Expenses 2022: $232,293Net Income 2022: $77,9432022Revenue 2023: $496,368Expenses 2023: $357,363Net Income 2023: $139,0052023

Highlighted filing

2023

Revenue$496,368
Expenses$357,363
Net Income$139,005
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$889,814
Liabilities
$0
Net assets
$889,814
Revenue
$496,368
Expenses
$357,363
Net income
$139,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.90$0.00$8.90$4.96$3.57$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$3.10$2.32$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$3.85$3.27$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$3.55$2.20$1.35
2019Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$2.96$2.37$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$2.03$1.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$2.14$1.51$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.73$1.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.09$1.70$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.01$1.18$0.83
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.50$1.11$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.36$0.92$0.43
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.05$0.75$0.30
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.82$0.53$0.29
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
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$310,236
Mission and Program Overview

Mission

The organization's primary exempt purpose is to protect and manage natural areas in the n.w. Arkansas region by assisting public and governmental agencies in educating the public about the benefits of natural animal and plant ecology, conducting research and other studies pertaining to the natural and cultural resources of natural areas, and providing land stewardship services for natural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,081$400,596▲ $189,515
Cash and Non-Interest-Bearing Accounts$428,546$265,395▼ $163,151
Land, Buildings, and Equipment, Net$32,020$84,818▲ $52,798
Accounts Receivable$1,219--
Total Assets$672,866$750,809▲ $77,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,866$750,809▲ $77,943
Total Net Assets Fund Balance$672,866$750,809▲ $77,943
Total Liabilities and Net Assets / Fund Balance$672,866$750,809▲ $77,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,818$158,233$243,051
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
D Joe WoolbrightPresident
Jacqueline WoolbrightDirector
Joseph NealDirector
Scott WoolbrightDirector
William R MayoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,459
Program Service Revenue
$54,957
Investment Income
$820
Other Revenue
$0
All Other Contributions
$80,538
Change in Net Assets
$77,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,130--$82,130
All Other Expenses$29,568$82-$29,650
Insurance$18,509--$18,509
Other Expenses$13,077--$13,077
Occupancy-$9,831-$9,831
Depreciation Depletion$8,997--$8,997
Fees for Services Accounting-$8,315-$8,315
Fees for Services Legal-$1,473-$1,473
Travel$987--$987
Total Functional Expenses$212,592$19,701$0$232,293
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“D. Joe woolbright jacqueline woolbright president director spouse d. Joe woolbright scott woolbright president director son jacqueline woolbright scott woolbright director director son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by president.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ozark Ecological Restoration Inc
EIN
81-0630525
Phone
4795243998
Address
104 S SKILERN, SILOAM SPRINGS, AR 72761-2974

Signing Officer

Name
D Joe Woolbright
Title
President
Phone
4795243998
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Joe Woolbright
Formed
2002
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to protect and manage natural areas in the n.w. Arkansas region by assisting public and governmental agencies in educating the public about the benefits of natural animal and plant ecology, conducting research and other studies pertaining to the natural and cultural resources of natural areas, and providing land stewardship services for natural areas.”

Form 990, Part IX, Line 11G

“Subcontractors 82,130 0 0”

Form 990, Part IX, Line 24E

“Auto repair 11,699 0 0 tech service 5,915 0 0 equipment repairs 3,013 0 0 donations 1,707 0 0 miscellaneous 1,480 0 0 bad debt 1,219 0 0 taxes 964 0 0 maintenance 800 0 0 transfer station fees 786 0 0 scholarships 750 0 0 licensing 623 0 0 bank charges 417 0 0 storage 195 0 0 subscriptions 0 82 0 total 29,568 82 0”

Raw XML Appendix331 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/AccountsReceivableGrp/BOYAmt01219
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IRS990/AllOtherContributionsAmt080538
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IRS990/BooksInCareOfDetail/PhoneNum04794274277
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072761
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IRS990/CashNonInterestBearingGrp/BOYAmt0428546
IRS990/CashNonInterestBearingGrp/EOYAmt0265395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310236
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt08997
IRS990/DepreciationDepletionGrp/TotalAmt08997
IRS990/Desc0PROMOTING, PROTECTING, AND MANAGING NATURAL LAND AREAS. EDUCATION OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212592
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08315
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0D JOE WOOLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM R MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE WOOLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT WOOLBRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0173921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt018509
IRS990/InsuranceGrp/TotalAmt018509
IRS990/InvestmentIncomeGrp/ExclusionAmt0820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084818
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0672866
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICES PERFORMED 361,717
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171610
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROTECT AND MANAGE NATURAL AREAS IN THE N.W. ARKANSAS REGION BY ASSISTING PUBLIC AND GOVERNMENTAL AGENCIES IN EDUCATING THE PUBLIC ABOUT THE BENEFITS OF NATURAL ANIMAL AND PLANT ECOLOGY, CONDUCTING RESEARCH AND OTHER STUDIES PERTAINING TO THE NATURAL AND CULTURAL RESOURCES OF NATURAL AREAS, AND PROVIDING LAND STEWARDSHIP SERVICES FOR NATURAL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1D. JOE WOOLBRIGHT JACQUELINE WOOLBRIGHT PRESIDENT DIRECTOR SPOUSE D. JOE WOOLBRIGHT SCOTT WOOLBRIGHT PRESIDENT DIRECTOR SON JACQUELINE WOOLBRIGHT SCOTT WOOLBRIGHT DIRECTOR DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS 82,130 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO REPAIR 11,699 0 0 TECH SERVICE 5,915 0 0 EQUIPMENT REPAIRS 3,013 0 0 DONATIONS 1,707 0 0 MISCELLANEOUS 1,480 0 0 BAD DEBT 1,219 0 0 TAXES 964 0 0 MAINTENANCE 800 0 0 TRANSFER STATION FEES 786 0 0 SCHOLARSHIPS 750 0 0 LICENSING 623 0 0 BANK CHARGES 417 0 0 STORAGE 195 0 0 SUBSCRIPTIONS 0 82 0 TOTAL 29,568 82 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D JOE WOOLBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795243998
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK ECOLOGICAL RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0810630525
ReturnHeader/Filer/PhoneNum04795243998
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S SKILERN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
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ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02023-11-13T16:40:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0D JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOLBRIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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