Civic Intelligence

New Community Counseling

EIN 06-1751180 • 501(c)3 • Woodridge, IL

Profile

Mission statement: to provide for the tangible needs of the elderly, uninsured, underinsured, disabled and disadvantaged. Examples of needs we seek to provide for include: medical supplies, adaptive equipment, accessible transportation, shelter, food, medical treatment, access to technology and nutrients.

8429 Stephen CourtWoodridge, IL 60517

www.newcommunityminitries.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,756

Down $1,471 (-11%) from 2020

Liabilities

Flat

$6,699

Flat from 2020

Net Assets

Down

$5,057

Down $1,471 (-23%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$74,776

Up $9,174 (+14%) from 2020

Expenses

Up

$76,247

Up $17,562 (+30%) from 2020

Net Income

Down

-$1,471

Down $8,388 (-121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $25,212Liabilities 2011: $32,0042011Assets 2012: $10,579Liabilities 2012: $13,2882012Assets 2013: $12,791Liabilities 2013: $13,880Net Assets 2013: -$1,0892013Assets 2014: $7,700Liabilities 2014: $11,788Net Assets 2014: -$4,0882014Assets 2015: $2,861Liabilities 2015: $9,288Net Assets 2015: -$6,4272015Assets 2016: $3,651Liabilities 2016: $6,700Net Assets 2016: -$3,0492016Assets 2017: $3,252Liabilities 2017: $10,032Net Assets 2017: -$6,7802017Assets 2018: $4,156Liabilities 2018: $6,699Net Assets 2018: -$2,5432018Assets 2019: $6,310Liabilities 2019: $6,699Net Assets 2019: -$3892019Assets 2020: $13,227Liabilities 2020: $6,699Net Assets 2020: $6,5282020Assets 2021: $11,756Liabilities 2021: $6,699Net Assets 2021: $5,0572021

Highlighted filing

2021

Assets$11,756
Liabilities$6,699
Net Assets$5,057
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,496Expenses 2011: $94,872Net Income 2011: -$11,3762011Revenue 2012: $82,592Expenses 2012: $78,513Net Income 2012: $4,0792012Revenue 2013: $77,836Expenses 2013: $76,216Net Income 2013: $1,6202013Revenue 2014: $81,996Expenses 2014: $84,995Net Income 2014: -$2,9992014Revenue 2015: $77,122Expenses 2015: $78,288Net Income 2015: -$1,1662015Revenue 2016: $83,999Expenses 2016: $80,621Net Income 2016: $3,3782016Revenue 2017: $77,772Expenses 2017: $81,502Net Income 2017: -$3,7302017Revenue 2018: $76,738Expenses 2018: $72,501Net Income 2018: $4,2372018Revenue 2019: $87,848Expenses 2019: $85,694Net Income 2019: $2,1542019Revenue 2020: $65,602Expenses 2020: $58,685Net Income 2020: $6,9172020Revenue 2021: $74,776Expenses 2021: $76,247Net Income 2021: -$1,4712021

Highlighted filing

2021

Revenue$74,776
Expenses$76,247
Net Income-$1,471
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$11,756
Liabilities
$6,699
Net assets
$5,057
Revenue
$74,776
Expenses
$76,247
Net income
-$1,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.8$6.70$5.06$74.8$76.2$1.47
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.2$6.70$6.53$65.6$58.7$6.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$6.70$0.39$87.8$85.7$2.15
2018Detailed filing. Detailed filing data is available for this year.$4.16$6.70$2.54$76.7$72.5$4.24
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.25$10.0$6.78$77.8$81.5$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$6.70$3.05$84.0$80.6$3.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$9.29$6.43$77.1$78.3$1.17
2014Detailed filing. Detailed filing data is available for this year.$7.70$11.8$4.09$82.0$85.0$3.00
2013Detailed filing. Detailed filing data is available for this year.$12.8$13.9$1.09$77.8$76.2$1.62
2012Summary only. Only limited summary data is available for this year.$10.6$13.3$82.6$78.5$4.08
2011Summary only. Only limited summary data is available for this year.$25.2$32.0$83.5$94.9$11.4
Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$76,738
Mission and Program Overview

Mission

Mission statement: to provide for the tangible needs of the elderly, uninsured, underinsured, disabled and disadvantaged. Examples of needs we seek to provide for include: medical supplies, adaptive equipment, accessible transportation, shelter, food, medical treatment, access to technology and nutrients.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INDIVIDUALS IN NEED A HEALTHY, ECO-FRIENDLY FOOD BANK ALTERNATIVE. DISTRIBUTE FRESHLY DONATED PERISHABLE FOOD TO PEOPLE IN NEED THROUGH A CO-OP STYLE, VOLUNTEER DRIVEN NETWORK OF PEOPLE.-$69,399
OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES.-$454
TO PROVIDE ASSISTANCE WITH MEDICAL COST TO UNINSURED OR UNDERINSURED INDIVIDUALS.-$100
PROVIDE SAFE TEMPORARY HOUSING FOR AND INCLUDING BUT NOT LIMITED TO ABUSED WOMEN, THE ELDERLY AND SINGLE MOMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CARIDIDirectorPT$0--
GRAEME JONESTreasurerPT$0--
BEN YEPSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Community Counseling
EIN
06-1751180
Address
8429 STEPHEN COURT, WOODRIDGE, IL 60517

Signing Officer

Name
Christine Caridi
Title
Director
Signed
2019-08-12

Preparer

Firm
Margaret J Quilici Accountant
Address
8429 STEPHEN CT, WOODRIDGE, IL 60517
Preparer
Margaret J Quilici
Phone
6309858643
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,889 web site 327 fleet maintenance 348 fleet fuel 789 fleet insurance 1,742 medical ministry 100 mobile food bank 62,100 non-investment depreciation 75 total 67,370”

Form 990-ez, Part II, Line 24

“Loan 168 168 13,631 13,631 less accumulated depreciation 13,518 13,593 total 281 206”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,032 6,699”

Form 990-ez, Part III

“Mission statement: to provide for the tangible needs of the elderly, uninsured, underinsured, disabled and disadvantaged. Examples of needs we seek to provide for include: medical supplies, adaptive equipment, accessible transportation, shelter, food, medical treatment, access to technology and nutrients.”

Form 990-ez, Part III, Line 31

“Offer individuals in need assistance with unilities, legal or other professional fees.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET J QUILICI
IRS990EZ/BooksInCareOfDetail/PhoneNum06309858643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08429 STEPHEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04156
IRS990EZ/GrossReceiptsAmt076738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CARIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAEME JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN YEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0206
IRS990EZ/OtherExpensesTotalAmt067370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION STATEMENT: TO PROVIDE FOR THE TANGIBLE NEEDS OF THE ELDERLY, UNINSURED, UNDERINSURED, DISABLED AND DISADVANTAGED. EXAMPLES OF NEEDS WE SEEK TO PROVIDE FOR INCLUDE: MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, ACCESSIBLE TRANSPORTATION, SHELTER, FOOD, MEDICAL TREATMENT, ACCESS TO TECHNOLOGY AND NUTRIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE TEMPORARY HOUSING FOR AND INCLUDING BUT NOT LIMITED TO ABUSED WOMEN, THE ELDERLY AND SINGLE MOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ASSISTANCE WITH MEDICAL COST TO UNINSURED OR UNDERINSURED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE INDIVIDUALS IN NEED A HEALTHY, ECO-FRIENDLY FOOD BANK ALTERNATIVE. DISTRIBUTE FRESHLY DONATED PERISHABLE FOOD TO PEOPLE IN NEED THROUGH A CO-OP STYLE, VOLUNTEER DRIVEN NETWORK OF PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt169399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072501
IRS990EZ/TotalProgramServiceExpensesAmt069953
IRS990EZ/TotalRevenueAmt076738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWCOMMUNITYMINITRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081996
IRS990ScheduleA/Total509Grp/TotalAmt0397627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,889 WEB SITE 327 FLEET MAINTENANCE 348 FLEET FUEL 789 FLEET INSURANCE 1,742 MEDICAL MINISTRY 100 MOBILE FOOD BANK 62,100 NON-INVESTMENT DEPRECIATION 75 TOTAL 67,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 168 168 13,631 13,631 LESS ACCUMULATED DEPRECIATION 13,518 13,593 TOTAL 281 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 10,032 6,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION STATEMENT: TO PROVIDE FOR THE TANGIBLE NEEDS OF THE ELDERLY, UNINSURED, UNDERINSURED, DISABLED AND DISADVANTAGED. EXAMPLES OF NEEDS WE SEEK TO PROVIDE FOR INCLUDE: MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, ACCESSIBLE TRANSPORTATION, SHELTER, FOOD, MEDICAL TREATMENT, ACCESS TO TECHNOLOGY AND NUTRIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CARIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW COMMUNITY COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNSELING AND MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0061751180
ReturnHeader/Filer/USAddress/AddressLine1Txt08429 STEPHEN COURT
ReturnHeader/Filer/USAddress/CityNm0WOODRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F6CF9969A72ED4E98BCCB5B60C5B373913706FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F6CF9969A72ED4E98BCCB5B60C5B373913706FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.74.209.236
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET J QUILICI ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08429 STEPHEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060517
ReturnHeader/PreparerPersonGrp/PhoneNum06309858643
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J QUILICI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T19:02:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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