Civic Intelligence

National Spinning Co Inc Welfare Benefit Trust

EIN 13-3536511 • 501(c)9 • Washington, NC

Profile

Provide health care benefits for employees of national spinning co, inc.

1481 West 2nd StreetWashington, NC 27889

n/A

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 2014

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$541,452

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $263,000 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $263,000 (-100%) from 2013

Revenue

Up

$4,582,005

Up $315,792 (+7.4%) from 2013

Expenses

Up

$4,845,005

Up $583,792 (+14%) from 2013

Net Income

Down

-$263,000

Down $268,000 (-5360%) from 2013

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $295,396Liabilities 2010: $0Net Assets 2010: $295,3962010Assets 2011: $396,668Liabilities 2011: $0Net Assets 2011: $396,6682011Assets 2012: $258,000Liabilities 2012: $0Net Assets 2012: $258,0002012Assets 2013: $263,000Liabilities 2013: $0Net Assets 2013: $263,0002013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,647,6452010Expenses 2011: $3,957,9832011Expenses 2012: $3,694,9832012Revenue 2013: $4,266,213Expenses 2013: $4,261,213Net Income 2013: $5,0002013Revenue 2014: $4,582,005Expenses 2014: $4,845,005Net Income 2014: -$263,0002014

Highlighted filing

2014

Revenue$4,582,005
Expenses$4,845,005
Net Income-$263,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$4,582,005
Mission and Program Overview

Mission

Provide health care benefits for employees of national spinning co, inc.

Provide healthcare coverage for employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,000$0▼ $263,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,000$0▼ $263,000
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,000$0▼ $263,000
Total Liabilities and Net Assets / Fund Balance$263,000$0▼ $263,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BooterbaughTrustee
James ChesnuttTrustee
Linda FantonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,582,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-263,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,582,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,582,005
Total Revenue per Form 990
$4,582,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,747
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
Benefits to Members$4,620,258--$4,620,258
Fees for Services Management$224,747--$224,747
Total Functional Expenses$4,845,005$0$0$4,845,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,845,005
Total Expenses per Audited Statements$4,845,005
Total Expenses per Form 990$4,845,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

All trustees are officers and directors of national spinning co, inc.

Form 990, Part VI, Section A, Line 7A

Members of welfare benefit trust may elect one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to approval by the related organization, national spinning co, inc.

Form 990, Part VI, Section A, Line 8A

The organization's governing body did not hold any meetings during the 2014 calendar year.

Form 990, Part VI, Section A, Line 8B

The organization's committee with authority to act on behalf of the governing body did not hold any meetings during the 2014 calendar year.

Form 990, Part VI, Section B, Line 11

Prior to filing form 990, a copy of the report was reviewed in detail with the trustees. Each section of the report was reviewed, discussed, and questions were answered.

Form 990, Part VI, Section B, Line 15

Compensation ranges for all salaried positions are compared to cai (capital associated industries) stats and nc dol website.

Form 990, Part VI, Section C, Line 19

Copies of the return are provided upon request.

Form 990, Part VII, Section A, Column F

The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.

Filing and Contact Details

Filer

Filer Name
National Spinning Co Inc Welfare Benefit Trust
EIN
13-3536511
Phone
2529757112
Address
1481 WEST 2ND STREET, WASHINGTON, NC 27889

Signing Officer

Name
Linda Fanton
Title
Trustee
Phone
2529757112
Signed
2015-11-09

Organization Details

Principal Officer
Linda Fanton
Formed
1988
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mcgladrey Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Garrick L Martin
Phone
3362724551
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The committee responsible for the oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The veba has received a favorable determination letter dated february 8, 1990, from the internal revenue service exempting it from federal income taxes under section 501(a) of the internal revenue code as an organization described under section 501(c)(9). The veba is also exempt from state income taxes. The company believes the plan is being operated in accordance with its provision and remains tax-exempt through the date of termination of the veba. Gaap require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken any uncertain tax positions that more likely than not would not be sustained upon examination by a tax authority. Management has evaluated the plan's tax positions and concluded that the plan had maintained its tax-exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the plan is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.

Raw XML Appendix382 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/SupplementalInformationDetail/ExplanationTxt0THE VEBA HAS RECEIVED A FAVORABLE DETERMINATION LETTER DATED FEBRUARY 8, 1990, FROM THE INTERNAL REVENUE SERVICE EXEMPTING IT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(9). THE VEBA IS ALSO EXEMPT FROM STATE INCOME TAXES. THE COMPANY BELIEVES THE PLAN IS BEING OPERATED IN ACCORDANCE WITH ITS PROVISION AND REMAINS TAX-EXEMPT THROUGH THE DATE OF TERMINATION OF THE VEBA. GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. MANAGEMENT HAS EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1250139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2219604
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE - ALL ASSETS USED TO PAY EMPLOYEE BENEFITS
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE TERMINATION OF THE NATIONAL SPINNING CO., INC. WELFARE BENEFIT TRUST WAS APPROVED BY THE NATIONAL SPINNING COMPANY, INC. SEE ATTACHED RESOLUTIONS OF ITS GOVERNING BOARD APPROVING THE TERMINATION. THE TRUST WAS TERMINATED IN ACCORDANCE WITH ITS TRUST AGREEMENT, AND ALL TRUST ASSETS WERE USED DURING 2014 TO PROVIDE BENEFITS FOR PARTICIPANTS OF THE TRUST.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE N, PART I, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TRUSTEES ARE OFFICERS AND DIRECTORS OF NATIONAL SPINNING CO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF WELFARE BENEFIT TRUST MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE RELATED ORGANIZATION, NATIONAL SPINNING CO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY DID NOT HOLD ANY MEETINGS DURING THE 2014 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DID NOT HOLD ANY MEETINGS DURING THE 2014 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO FILING FORM 990, A COPY OF THE REPORT WAS REVIEWED IN DETAIL WITH THE TRUSTEES. EACH SECTION OF THE REPORT WAS REVIEWED, DISCUSSED, AND QUESTIONS WERE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION RANGES FOR ALL SALARIED POSITIONS ARE COMPARED TO CAI (CAPITAL ASSOCIATED INDUSTRIES) STATS AND NC DOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF THE RETURN ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND IS NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, SECTION A, COLUMN F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0111117990
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING OF YARN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIONAL SPINNING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 191
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027889
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0263000
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0263000
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04845005
IRS990/TotalFunctionalExpensesGrp/TotalAmt04845005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt028315
IRS990/TotalProgramServiceExpensesAmt04845005
IRS990/TotalProgramServiceRevenueAmt04582005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04582005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04582005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0982880
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01481 WEST 2ND STREET
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02529757112
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL SPINNING CO INC WELFARE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0133536511
ReturnHeader/Filer/PhoneNum02529757112
ReturnHeader/Filer/USAddress/AddressLine1Txt01481 WEST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N ELM ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362724551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRICK L MARTIN
ReturnHeader/ReturnTs02015-11-09T07:15:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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