Civic Intelligence

Patricksburg Food Pantry

EIN 01-0956221 • 501(c)3 • Coal City, IN

Profile

Food pantry for provety public

850 N Byerly RdCoal City, IN 47427
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-196%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$33,470

Down $11,716 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

-$33,470

Down $11,716 (-54%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$3,349

Down $2 (-0.1%) from 2014

Expenses

Up

$9,928

Up $1,440 (+17%) from 2014

Net Income

Down

-$6,579

Down $1,442 (-28%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$10K-$20K-$30K-$40KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: -$734Liabilities 2012: $0Net Assets 2012: -$7342012Assets 2013: -$16,617Liabilities 2013: $0Net Assets 2013: -$16,6172013Assets 2014: -$21,754Liabilities 2014: $0Net Assets 2014: -$21,7542014Assets 2015: -$33,470Liabilities 2015: $0Net Assets 2015: -$33,4702015

Highlighted filing

2015

Assets-$33,470
Liabilities$0
Net Assets-$33,470
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $2,537Expenses 2011: $2,537Net Income 2011: $02011Revenue 2012: $4,246Expenses 2012: $7,517Net Income 2012: -$3,2712012Revenue 2013: $4,243Expenses 2013: $20,126Net Income 2013: -$15,8832013Revenue 2014: $3,351Expenses 2014: $8,488Net Income 2014: -$5,1372014Revenue 2015: $3,349Expenses 2015: $9,928Net Income 2015: -$6,5792015

Highlighted filing

2015

Revenue$3,349
Expenses$9,928
Net Income-$6,579
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-$33,470
Liabilities
$0
Net assets
-$33,470
Revenue
$3,349
Expenses
$9,928
Net income
-$6,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$3.35$9.93$6.58
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$3.35$8.49$5.14
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$4.24$20.1$15.9
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$4.25$7.52$3.27
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.54$2.54$0.00
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,351
Mission and Program Overview

Mission

Food pantry for provety public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-16,617$-5,137▲ $11,480
Intangible Assets-$-16,617-
Rtn Earn Endowment Incm Other Fnds$-16,617$-21,754▼ $5,137
Total Assets$-16,617$-21,754▼ $5,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,617$-21,754▼ $5,137
Total Liabilities and Net Assets / Fund Balance$-16,617$-21,754▼ $5,137
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sandra McwhirterPresident
Frances DeanTrustee
Charlette CurdSec
Revenue and Support

Revenue Composition

Contributions and Grants
$3,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,351
Change in Net Assets
$-5,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,488
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
Insurance$3,196--$3,196
Other Expenses$2,001--$2,001
Total Functional Expenses$8,488$0$0$8,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“Only short meeting each morning no scheduled meeting time”

Committee meeting documentation Part VI line 8B

“Did not keep all members together at pantry”

Form 990 governing body review Part VI line 11

“Small business no need for reveiw”

Governing documents etc available to public Part VI line 19

“Public fod pantry records availabilty tp public upon request”

Filing and Contact Details

Filer

Filer Name
Patricksburg Food Pantry Inc
EIN
01-0956221
Address
850 N BYERLY RD, COAL CITY, IN 47427

Signing Officer

Name
Sandra Mcwhirter
Title
President
Phone
8128593947
Signed
2015-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Mcwhirter
Formed
2010
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
C&a Associates
Address
2837 S WALKER RAMP RD, Rockville, IN 47872
Preparer
Annie Hendrix
Phone
7653442208
Raw XML Appendix258 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOOD PANTRY FOR PROVETY PUBLIC
IRS990/AllOtherContributionsAmt03351
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SANDRA MCWHIRTER
IRS990/BooksInCareOfDetail/PhoneNum08128593947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 N BYERLY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coal City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047427
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-16617
IRS990/CashNonInterestBearingGrp/EOYAmt0-5137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5137
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03351
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUPLIC FOOD PANTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLETTE CURD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03196
IRS990/InsuranceGrp/TotalAmt03196
IRS990/IntangibleAssetsGrp/EOYAmt0-16617
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FOOD PANTRY FOR PROVETY PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-16617
IRS990/NetAssetsOrFundBalancesEOYAmt0-21754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEE
IRS990/OtherExpensesGrp/Desc2GAS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02230
IRS990/OtherExpensesGrp/ProgramServicesAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt2936
IRS990/OtherExpensesGrp/ProgramServicesAmt32001
IRS990/OtherExpensesGrp/TotalAmt02230
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt2936
IRS990/OtherExpensesGrp/TotalAmt32001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA MCWHIRTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020126
IRS990/PYRevenuesLessExpensesAmt0-15883
IRS990/PYTotalExpensesAmt020126
IRS990/PYTotalRevenueAmt04243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-21754
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY SHORT MEETING EACH MORNING NO SCHEDULED MEETING TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DID NOT KEEP ALL MEMBERS TOGETHER AT PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL BUSINESS NO NEED FOR REVEIW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC FOD PANTRY RECORDS AVAILABILTY TP PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-16617
IRS990/TotalAssetsEOYAmt0-21754
IRS990/TotalAssetsGrp/BOYAmt0-16617
IRS990/TotalAssetsGrp/EOYAmt0-21754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08488
IRS990/TotalFunctionalExpensesGrp/TotalAmt08488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-16617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-21754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 N BYERLY RD
IRS990/USAddress/CityNm0COAL CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047427
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MCWHIRTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08128593947
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICKSBURG FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0010956221
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 N BYERLY RD
ReturnHeader/Filer/USAddress/CityNm0COAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&A ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02837 S WALKER RAMP RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047872
ReturnHeader/PreparerPersonGrp/PhoneNum07653442208
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annie Hendrix
ReturnHeader/ReturnTs02015-02-12T13:54:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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