Civic Intelligence

Baker County Corrections Management

EIN 81-5282016 • 501(c)3 • Macclenny, FL

Profile

The baker county corrections management corporation (the corporation) a not-for-profit organization, is a component unit of baker county, florida (the county). The corporation was established on january 24, 2017, to receive a usda community facilities direct loan for the purposes of purchasing baker correctional development corporation (bcdc), paying off revenue bonds owed by bcdc, and for operating the jail facility for the county. The acquisition of bcdc took place on february 6, 2019, for 35,500,000. The facility has 512 beds and became operational on june 13, 2009.

1 Sheriffs Office DriveMacclenny, FL 32063

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$32,988,852

Down $1,434,015 (-4.2%) from 2023

Liabilities

Down

$27,174,502

Down $978,952 (-3.5%) from 2023

Net Assets

Down

$5,814,350

Down $455,063 (-7.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$14,194,068

Up $653,512 (+4.8%) from 2023

Expenses

Up

$14,649,130

Up $1,276,537 (+9.5%) from 2023

Net Income

Down

-$455,062

Down $623,025 (-371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $36,613,815Liabilities 2019: $35,216,978Net Assets 2019: $1,396,8372019Assets 2021: $35,110,026Liabilities 2021: $29,972,088Net Assets 2021: $5,137,9382021Assets 2022: $35,198,652Liabilities 2022: $29,097,084Net Assets 2022: $6,101,5682022Assets 2023: $34,422,867Liabilities 2023: $28,153,454Net Assets 2023: $6,269,4132023Assets 2024: $32,988,852Liabilities 2024: $27,174,502Net Assets 2024: $5,814,3502024

Highlighted filing

2024

Assets$32,988,852
Liabilities$27,174,502
Net Assets$5,814,350
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $9,693,855Expenses 2019: $8,297,018Net Income 2019: $1,396,8372019Revenue 2021: $12,708,487Expenses 2021: $12,287,439Net Income 2021: $421,0482021Revenue 2022: $13,516,417Expenses 2022: $12,552,787Net Income 2022: $963,6302022Revenue 2023: $13,540,556Expenses 2023: $13,372,593Net Income 2023: $167,9632023Revenue 2024: $14,194,068Expenses 2024: $14,649,130Net Income 2024: -$455,0622024

Highlighted filing

2024

Revenue$14,194,068
Expenses$14,649,130
Net Income-$455,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,988,852
Liabilities
$27,174,502
Net assets
$5,814,350
Revenue
$14,194,068
Expenses
$14,649,130
Net income
-$455,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$27.2$5.81$14.2$14.6$0.46
2023Detailed filing. Detailed filing data is available for this year.$34.4$28.2$6.27$13.5$13.4$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$29.1$6.10$13.5$12.6$0.96
2021Detailed filing. Detailed filing data is available for this year.$35.1$30.0$5.14$12.7$12.3$0.42
2019Summary only. Only limited summary data is available for this year.$36.6$35.2$1.40$9.69$8.30$1.40
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,194,068
Mission and Program Overview

Mission

The baker county corrections management corporation (the corporation) a not-for-profit organization, is a component unit of baker county, florida (the county). The corporation was established on january 24, 2017, to receive a usda community facilities direct loan for the purposes of purchasing baker correctional development corporation (bcdc), paying off revenue bonds owed by bcdc, and for operating the jail facility for the county. The acquisition of bcdc took place on february 6, 2019, for 35,500,000. The facility has 512 beds and became operational on june 13, 2009.

Owns and administers debts and other financial obligations for baker county corrections facility located in baker county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,423,314$25,966,596▲ $543,282
Savings and Temporary Cash Investments$4,709,161$3,617,036▼ $1,092,125
Accounts Receivable$1,555,225$1,878,831▲ $323,606
Cash and Non-Interest-Bearing Accounts$1,226,946$1,234,281▲ $7,335
Intangible Assets$266,898$245,529▼ $21,369
Prepaid Expenses and Deferred Charges$1,500$46,579▲ $45,079
Total Assets$34,422,867$32,988,852▼ $1,434,015
Other Assets Total$1,239,823--
Liabilities
Other Liabilities$28,148,849$27,174,369▼ $974,480
Accounts Payable and Accrued Expenses$4,605$133▼ $4,472
Total Liabilities$28,153,454$27,174,502▼ $978,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,474,999$3,952,588▼ $522,411
Net Assets With Donor Restrictions$1,794,414$1,861,762▲ $67,348
Total Net Assets Fund Balance$6,269,413$5,814,350▼ $455,063
Total Liabilities and Net Assets / Fund Balance$34,422,867$32,988,852▼ $1,434,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,199,233$3,841,003$28,040,236
Land$1,635,160-$1,635,160
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joel BarberChair
William Jo MuncySecretary
Tracy LambTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker County Sheriff's OfficeAdmin Services1 SHERIFFS OFFICE DRIVE, Macclenny, FL 32063$12,387,547
Zurich North AmericaInsurance1299 ZURICH WAY, Schaumburg, IL 60196$256,963
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,170,189
Investment Income
$23,879
Other Revenue
$0
Change in Net Assets
$-455,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,194,068
Total Revenue per Audited Statements
$14,194,068
Total Revenue per Form 990
$14,194,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,649,130
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
Interest$1,066,944--$1,066,944
Depreciation Depletion$839,989--$839,989
Insurance$293,342--$293,342
Fees for Services Other$100,307--$100,307
Fees for Services Legal$45,594--$45,594
Fees for Services Accounting$36,360--$36,360
Office Expenses$970--$970
Other Expenses$156--$156
Total Functional Expenses$14,649,130$0$0$14,649,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,649,131
Expenses per Audited Statements$14,649,130
Total Expenses per Form 990$14,649,130
Expenses Not Reported on Form 990$1
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
Usda Loan Payable - Long Term$25,856,211
Usda Loan Payable - Short Term$991,928
Light Fixtures Lease - Long Term$237,669
Interest Payable$69,356
Light Fixtures Lease - Short Term$19,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“When form 990 is finalized the form is submitted for review to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“One individual paid by the entity as a sub-contractor to act as the cfo for the board. Compensation was negotiated when cfo was hired by the board.”

Form 990, Page 6, Part VI, Line 19

“Baker county corrections management corporation's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at their office at 1 sheriff's office drive, macclenny, florida 32063-0749.”

Filing and Contact Details

Filer

Filer Name
Baker County Corrections Management
EIN
81-5282016
Phone
9042599135
Address
1 SHERIFFS OFFICE DRIVE, MACCLENNY, FL 32063

Signing Officer

Name
Joel Barber
Title
Chair
Phone
9042595655
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Barber
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
Emil Clayton Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The baker county corrections management corporation (the corporation) a not-for-profit organization, is a component unit of baker county, florida (the county). The corporation was established on january 24, 2017, to receive a usda community facilities direct loan for the purposes of purchasing baker correctional development corporation (bcdc), paying off revenue bonds owed by bcdc, and for operating the jail facility for the county. The acquisition of bcdc took place on february 6, 2019, for 35,500,000. The facility has 512 beds and became operational on june 13, 2009.”

Form 990, Page 1, Part I, Line 6

“Volunteers consist of an appointed board of directors which oversee the operation of the facility.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix358 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIGHT FIXTURES LEASE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIGHT FIXTURES LEASE - SHORT TERM
IRS990ScheduleD/RevenueSubtotalAmt014194068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025834393
IRS990ScheduleD/TotalExpensesPerForm990Amt014649130
IRS990ScheduleD/TotalLiabilityAmt027174369
IRS990ScheduleD/TotalRevenuePerForm990Amt014194068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014194068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014649131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION (THE CORPORATION) A NOT-FOR-PROFIT ORGANIZATION, IS A COMPONENT UNIT OF BAKER COUNTY, FLORIDA (THE COUNTY). THE CORPORATION WAS ESTABLISHED ON JANUARY 24, 2017, TO RECEIVE A USDA COMMUNITY FACILITIES DIRECT LOAN FOR THE PURPOSES OF PURCHASING BAKER CORRECTIONAL DEVELOPMENT CORPORATION (BCDC), PAYING OFF REVENUE BONDS OWED BY BCDC, AND FOR OPERATING THE JAIL FACILITY FOR THE COUNTY. THE ACQUISITION OF BCDC TOOK PLACE ON FEBRUARY 6, 2019, FOR 35,500,000. THE FACILITY HAS 512 BEDS AND BECAME OPERATIONAL ON JUNE 13, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS CONSIST OF AN APPOINTED BOARD OF DIRECTORS WHICH OVERSEE THE OPERATION OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN FORM 990 IS FINALIZED THE FORM IS SUBMITTED FOR REVIEW TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE INDIVIDUAL PAID BY THE ENTITY AS A SUB-CONTRACTOR TO ACT AS THE CFO FOR THE BOARD. COMPENSATION WAS NEGOTIATED WHEN CFO WAS HIRED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE AT 1 SHERIFF'S OFFICE DRIVE, MACCLENNY, FLORIDA 32063-0749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAKER COUNTY SHERIFF'S OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596018702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 SHERIFFS OFFICE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MACCLENNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032063
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PART II, PART (B) TO PROVIDE LAW ENFORCEMENT SERVICES AND PROTECTION TO THE CITIZENS OF BAKER COUNTY, FLORIDA. TO OPERATE A 512 BED JAIL FACILITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAKER COUNTY SHERIFF'S OFFICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034422867
IRS990/TotalAssetsEOYAmt032988852
IRS990/TotalAssetsGrp/BOYAmt034422867
IRS990/TotalAssetsGrp/EOYAmt032988852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014649130
IRS990/TotalFunctionalExpensesGrp/TotalAmt014649130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028153454
IRS990/TotalLiabilitiesEOYAmt027174502
IRS990/TotalLiabilitiesGrp/BOYAmt028153454
IRS990/TotalLiabilitiesGrp/EOYAmt027174502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06269413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05814350
IRS990/TotalProgramServiceExpensesAmt014649130
IRS990/TotalProgramServiceRevenueAmt014170189
IRS990/TotalRevenueGrp/ExclusionAmt023879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014170189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014194068
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034422867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032988852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014338 LEON DOPSON ROAD
IRS990/USAddress/CityNm0SANDERSON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032087
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042595655
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER COUNTY CORRECTIONS MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0815282016
ReturnHeader/Filer/PhoneNum09042599135
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SHERIFFS OFFICE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MACCLENNY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIL CLAYTON LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T14:16:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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