Civic Intelligence

New Mexico Tech University Research Park Corporation

990 • Fiscal year 2017 • EIN 20-1415351

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

801 Leroy PlaceSocorro, NM 87801

(575) 835-5658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,886,004

Down $1,703,017 (-47%) from 2016

Net Assets

Down

$1,884,394

Down $1,704,627 (-47%) from 2016

Liabilities

Up

$1,610

Up $1,610 from 2016

Revenue

Down

$75,972

Down $143,879 (-65%) from 2016

Expenses

Up

$27,219

Up $24,175 (+794%) from 2016

Net Income

Down

$48,753

Down $168,054 (-78%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $372,857Liabilities 2014: $201,358Net Assets 2014: $171,4992014Assets 2015: $3,926,847Liabilities 2015: $58,013Net Assets 2015: $3,868,8342015Assets 2016: $3,589,021Liabilities 2016: $0Net Assets 2016: $3,589,0212016Assets 2017: $1,886,004Liabilities 2017: $1,610Net Assets 2017: $1,884,3942017Assets 2018: $2,221,866Liabilities 2018: $35,355Net Assets 2018: $2,186,5112018Assets 2019: $1,905,512Liabilities 2019: $89,048Net Assets 2019: $1,816,4642019Assets 2020: $511,980Liabilities 2020: $79,872Net Assets 2020: $432,1082020Assets 2021: $674,329Liabilities 2021: $355,440Net Assets 2021: $318,8892021Assets 2022: $2,441,450Liabilities 2022: $635,930Net Assets 2022: $1,805,5202022Assets 2023: $2,816,676Liabilities 2023: $1,083,288Net Assets 2023: $1,733,3882023Assets 2024: $3,239,455Liabilities 2024: $1,526,125Net Assets 2024: $1,713,3302024Assets 2025: $3,306,664Liabilities 2025: $1,633,952Net Assets 2025: $1,672,7122025

Highlighted filing

2017

Assets$1,886,004
Liabilities$1,610
Net Assets$1,884,394

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $254,599Expenses 2014: $182,062Net Income 2014: $72,5372014Revenue 2015: $1,620,386Expenses 2015: $32,134Net Income 2015: $1,588,2522015Revenue 2016: $219,851Expenses 2016: $3,044Net Income 2016: $216,8072016Revenue 2017: $75,972Expenses 2017: $27,219Net Income 2017: $48,7532017Revenue 2018: $340,141Expenses 2018: $38,024Net Income 2018: $302,1172018Revenue 2019: $76,982Expenses 2019: $447,029Net Income 2019: -$370,0472019Revenue 2020: $70,585Expenses 2020: $1,608,857Net Income 2020: -$1,538,2722020Revenue 2021: $1,000Expenses 2021: $114,219Net Income 2021: -$113,2192021Revenue 2022: $1,645,926Expenses 2022: $86,743Net Income 2022: $1,559,1832022Revenue 2023: $29,537Expenses 2023: $165,468Net Income 2023: -$135,9312023Revenue 2024: $31,646Expenses 2024: $157,509Net Income 2024: -$125,8632024Revenue 2025: $99,979Expenses 2025: $246,345Net Income 2025: -$146,3662025

Highlighted filing

2017

Revenue$75,972
Expenses$27,219
Net Income$48,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$75,972
Mission and Program Overview

Mission

To prompt industrial and commercial development of private industries to new mexico institute of mining and technology; and if possible, to the socorro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,753,380--
Other Notes and Loans Receivable, Net$1,679,251$1,459,230▼ $220,021
Cash and Non-Interest-Bearing Accounts$77,404$322,956▲ $245,552
Total Assets$3,589,021$1,886,004▼ $1,703,017
Other Assets Total$78,986$103,818▲ $24,832
Liabilities
Accounts Payable and Accrued Expenses-$1,610-
Total Liabilities$0$1,610▲ $1,610
Net Assets / Fund Balance
Unrestricted Net Assets$3,589,021$1,884,394▼ $1,704,627
Total Net Assets Fund Balance$3,589,021$1,884,394▼ $1,704,627
Total Liabilities and Net Assets / Fund Balance$3,589,021$1,886,004▼ $1,703,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$103,818--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Colleen FosterSecr/treasurer-resigned 12/31/16$130,237$130,237
Carlos RomeroDirector$108,970$108,970
Wd PetersonDirector$50,000$50,000

Board Members and Trustees

NameTitle
Donald MonettePresident
Van RomeroVice President
Charles HendricksonDirector
Cleve McdanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75,972
Other Revenue
$0
Change in Net Assets
$48,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,972
Total Revenue per Form 990
$75,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,219
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
Fees for Services Accounting-$23,558-$23,558
Fees for Services Legal-$3,631-$3,631
Other Expenses-$30-$30
Total Functional Expenses$0$27,219$0$27,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,599
Expenses Not Reported on Form 990$1,753,380
Expenses per Audited Statements$27,219
Total Expenses per Form 990$27,219
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

Form 990, Part VI, Section B, Line 11B

The form 990 is first reviewed by the president. An electronic copy of the final form 990 is sent to all the board members for review. Board members are given sufficient time to review the form 990 and submit comments and provide approval. Once board approves the form 990, it is submitted to the irs.

Form 990, Part VI, Section B, Line 15

The organization does not directly compensate any employees. The organization has an employee sharing agreement with related organization whereby the officers and key employees of the research park corporation are employees of the related organization.

Form 990, Part VI, Section C, Line 19

The audited financial statements, and all other governing and organizing documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Tech University
EIN
20-1415351
Phone
5758355658
Address
801 LEROY PLACE, SOCORRO, NM 87801

Signing Officer

Name
Donald Monette
Title
President
Phone
5758355658
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Monette
Formed
2004
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibilty for oversight of the audit of its finanical statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation has adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740 and in subsequent periods. The provisions of fasb asc 740 have been applied to all corporation income tax positions commencing from that date. There were no uncertain tax positions taken by the corporation for the year ended june 30, 2017.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECR/TREASURER-RESIGNED 12/31/16
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740 HAVE BEEN APPLIED TO ALL CORPORATION INCOME TAX POSITIONS COMMENCING FROM THAT DATE. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION FOR THE YEAR ENDED JUNE 30, 2017.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt028059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VAN ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0338524
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT. AN ELECTRONIC COPY OF THE FINAL FORM 990 IS SENT TO ALL THE BOARD MEMBERS FOR REVIEW. BOARD MEMBERS ARE GIVEN SUFFICIENT TIME TO REVIEW THE FORM 990 AND SUBMIT COMMENTS AND PROVIDE APPROVAL. ONCE BOARD APPROVES THE FORM 990, IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. THE ORGANIZATION HAS AN EMPLOYEE SHARING AGREEMENT WITH RELATED ORGANIZATION WHEREBY THE OFFICERS AND KEY EMPLOYEES OF THE RESEARCH PARK CORPORATION ARE EMPLOYEES OF THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS, AND ALL OTHER GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW MEXICO INSTITUTE OF MINING & TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0856000411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0STATE OF NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 LEROY PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOCORRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03589021
IRS990/TotalAssetsEOYAmt01886004
IRS990/TotalAssetsGrp/BOYAmt03589021
IRS990/TotalAssetsGrp/EOYAmt01886004
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01610
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03589021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884394
IRS990/TotalOtherCompensationAmt094824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03589021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886004
IRS990/TotReportableCompRltdOrgAmt0532907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03589021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01884394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 LEROY PLACE
IRS990/USAddress/CityNm0SOCORRO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MONETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05758355658
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO TECH UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH PARK CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0201415351
ReturnHeader/Filer/PhoneNum05758355658
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 LEROY PLACE
ReturnHeader/Filer/USAddress/CityNm0SOCORRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1773A70624BEB005F16FDBB3282E5DDFD3E4B5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AA7921687F038A0F9A9B79D58442ED1BEF97993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.161.41.2
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:59:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850211867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINSON & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087125
ReturnHeader/PreparerPersonGrp/PhoneNum05058436492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02018-03-08T14:28:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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