Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 06-1314913 • 501(c)8 • Milford, CT
Profile
The purpose of the organization is to give aid and sustenance to needy horsemen and promote interest in the horse industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$398,215
Down $1,375 (-0.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$398,215
Down $1,375 (-0.3%) from 2015
Revenue
Up$129,464
Up $14,460 (+13%) from 2015
Expenses
Up$130,839
Up $11,996 (+10%) from 2015
Net Income
Up-$1,375
Up $2,464 (+64%) from 2015
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
The purpose of the organization is to give aid and sustenance to needy horsemen and promote interest in the horse industry.
| Description | Grants | Expenses |
|---|---|---|
| HORSE SHOW AWARDS AND DINNER - TO PROMOTE INTEREST IN THE HORSE INDUSTRY. | $0 | $118,843 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN OKKEN | President | - | $0 | - | - |
| SCOTT TARTER | Vice President | - | $0 | - | - |
| CHRISTINE DWYER | Vice President | - | $0 | - | - |
| GARY GAURUDER | Recording Secretary | - | $0 | - | - |
| LISA SHERMAN-QUINLAN | Corresponding Secretary | - | $0 | - | - |
| NAOMI GAURUDER | Treasurer | - | $0 | - | - |
“Description: people's united bank. Amount: 305. Description: bank of greenwich. Amount: 1,001. Description: putnam county saving bank. Amount: 662. Total included on form 990-ez, line 4: 1,968.”
“Description: miscellaneous. Amount: 1,044.”
“Affiliate name: professional horsemens association of america,inc.. Affiliate address: p.o. Box 566 shenorock, ny 10587. Purpose of payment: dues to national. Amount of payment: 6,350.”
“Activity classification: provide financial assistance for education. Grantee name: jen ferraro. Property description: cash. Date of gift: 07/15/15. Amount given: 500.”
“Activity classification: provide financial assistance for education. Grantee name: sean dwyer. Property description: cash. Date of gift: 08/15/15. Amount given: 1,000.”
“Activity classification: provide financial assistance for education. Grantee name: jessica dencker. Property description: cash. Date of gift: 09/08/15. Amount given: 1,000.”
“Activity classification: provide financial assistance for education. Grantee name: janine dwyer. Property description: cash. Date of gift: 08/15/15. Amount given: 1,000.”
“Activity classification: provide financial assistance for education. Grantee name: alexandra dencker. Property description: cash. Date of gift: 09/08/15. Amount given: 1,000.”
“Activity classification: provide financial assistance for education. Grantee name: nikki azznarra. Property description: cash. Date of gift: 08/15/15. Amount given: 1,000.”
“Activity classification: provide financial assistance for education. Grantee name: kristen abbatiello-neff. Property description: cash. Date of gift: 12/27/15. Amount given: 1,000. Total included on form 990-ez, line 10: 6,500.”
“Description: accounting. Amount: 1,925. Description: horse show awards & expenses. Amount: 79,357. Description: donations. Amount: 8,910. Description: office supplies. Amount: 1,346. Description: insurance. Amount: 1,653. Description: meetings. Amount: 1,219. Description: christmas party. Amount: 2,000. Description: clinic expense. Amount: 525. Description: miscellaneous. Amount: 1,035. Description: bank charges. Amount: 550. Total to form 990-ez, line 16: 98,520.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6660 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAOMI GAURUDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2036503148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 146 BRANCA COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 403429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 399590 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 240 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3839 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 403429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 399590 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115004 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1968 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 8520 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 403429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 399590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 403429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 399590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN OKKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT TARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE DWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY GAURUDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA SHERMAN-QUINLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NAOMI GAURUDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98520 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1044 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO GIVE AID AND SUSTENANCE TO NEEDY HORSEMEN AND PROMOTE INTEREST IN THE HORSE INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 813 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HORSE SHOW AWARDS AND DINNER - TO PROMOTE INTEREST IN THE HORSE INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118843 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118843 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118843 |
| IRS990EZ/TotalRevenueAmt | 0 | 115004 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PEOPLE'S UNITED BANK. AMOUNT: 305. DESCRIPTION: BANK OF GREENWICH. AMOUNT: 1,001. DESCRIPTION: PUTNAM COUNTY SAVING BANK. AMOUNT: 662. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: PROFESSIONAL HORSEMENS ASSOCIATION OF AMERICA,INC.. AFFILIATE ADDRESS: P.O. BOX 566 SHENOROCK, NY 10587. PURPOSE OF PAYMENT: DUES TO NATIONAL. AMOUNT OF PAYMENT: 6,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION. GRANTEE NAME: JEN FERRARO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/15/15. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION. GRANTEE NAME: SEAN DWYER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/15. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION. GRANTEE NAME: JESSICA DENCKER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/08/15. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION. GRANTEE NAME: JANINE DWYER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/15. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION. GRANTEE NAME: ALEXANDRA DENCKER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/08/15. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION. GRANTEE NAME: NIKKI AZZNARRA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/15. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION. GRANTEE NAME: KRISTEN ABBATIELLO-NEFF. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/27/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: ACCOUNTING. AMOUNT: 1,925. DESCRIPTION: HORSE SHOW AWARDS & EXPENSES. AMOUNT: 79,357. DESCRIPTION: DONATIONS. AMOUNT: 8,910. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,346. DESCRIPTION: INSURANCE. AMOUNT: 1,653. DESCRIPTION: MEETINGS. AMOUNT: 1,219. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 2,000. DESCRIPTION: CLINIC EXPENSE. AMOUNT: 525. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,035. DESCRIPTION: BANK CHARGES. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 98,520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NAOMI GAURUDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2036503148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FAIRFIELDWESTCHESTER CHAPTER OF THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROFESSIONAL HORSEMEN'S ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 061314913 |
| ReturnHeader/Filer/PhoneNum | 0 | 2036503148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O NAOMI GAURUDER 146 BRANCA COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060881630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN BRUNT DUBIAGO & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 SUMMER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAMFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 069055534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2033590700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM W WILSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T13:57:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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