Civic Intelligence

Association for Strategic Planning

EIN 20-8146076 • 501(c)6 • Toronto, Ontario, CA

Profile

To encourage the development and practice of strategic planning processes by corporations, entrepreneurial businesses and not-for-profit organizations by fostering and disseminating the latest ideas and techniques for formulating and implementing strategies.

411 Richmond Street East Suite 200Toronto, Ontario M5A 3S5CA

www.strategyplus.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.15x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$168,695

Down $28,449 (-14%) from 2022

Liabilities

Up

$59,260

Up $7,600 (+15%) from 2022

Net Assets

Down

$109,435

Down $36,049 (-25%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$362,300

Up $35,954 (+11%) from 2022

Expenses

Up

$398,348

Up $131,183 (+49%) from 2022

Net Income

Down

-$36,048

Down $95,229 (-161%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2012: $140,095Liabilities 2012: $135Net Assets 2012: $139,9602012Assets 2013: $99,424Liabilities 2013: $8,483Net Assets 2013: $90,9412013Assets 2014: $104,374Liabilities 2014: $24,469Net Assets 2014: $79,9052014Assets 2015: $104,148Liabilities 2015: $19,800Net Assets 2015: $84,3482015Assets 2016: $145,380Liabilities 2016: $51,592Net Assets 2016: $93,7882016Assets 2017: $284,527Liabilities 2017: $62,955Net Assets 2017: $221,5722017Assets 2018: $367,797Liabilities 2018: $108,909Net Assets 2018: $258,8882018Assets 2019: $298,888Liabilities 2019: $24,038Net Assets 2019: $274,8502019Assets 2020: $201,013Liabilities 2020: $97,013Net Assets 2020: $104,0002020Assets 2021: $154,112Liabilities 2021: $67,809Net Assets 2021: $86,3032021Assets 2022: $197,144Liabilities 2022: $51,660Net Assets 2022: $145,4842022Assets 2023: $168,695Liabilities 2023: $59,260Net Assets 2023: $109,4352023

Highlighted filing

2023

Assets$168,695
Liabilities$59,260
Net Assets$109,435
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2012: $315,697Expenses 2012: $315,342Net Income 2012: $3552012Revenue 2013: $279,070Expenses 2013: $328,089Net Income 2013: -$49,0192013Revenue 2014: $285,407Expenses 2014: $296,443Net Income 2014: -$11,0362014Revenue 2015: $309,353Expenses 2015: $304,910Net Income 2015: $4,4432015Revenue 2016: $312,517Expenses 2016: $303,077Net Income 2016: $9,4402016Revenue 2017: $385,998Expenses 2017: $258,214Net Income 2017: $127,7842017Revenue 2018: $379,556Expenses 2018: $342,240Net Income 2018: $37,3162018Revenue 2019: $395,611Expenses 2019: $379,649Net Income 2019: $15,9622019Revenue 2020: $163,431Expenses 2020: $334,281Net Income 2020: -$170,8502020Revenue 2021: $300,910Expenses 2021: $318,607Net Income 2021: -$17,6972021Revenue 2022: $326,346Expenses 2022: $267,165Net Income 2022: $59,1812022Revenue 2023: $362,300Expenses 2023: $398,348Net Income 2023: -$36,0482023

Highlighted filing

2023

Revenue$362,300
Expenses$398,348
Net Income-$36,048
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$168,695
Liabilities
$59,260
Net assets
$109,435
Revenue
$362,300
Expenses
$398,348
Net income
-$36,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.59$1.09$3.62$3.98$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.52$1.45$3.26$2.67$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.68$0.86$3.01$3.19$0.18
2020Summary only. Only limited summary data is available for this year.$2.01$0.97$1.04$1.63$3.34$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.24$2.75$3.96$3.80$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.09$2.59$3.80$3.42$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.63$2.22$3.86$2.58$1.28
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.52$0.94$3.13$3.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$3.09$3.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$2.85$2.96$0.11
2013Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$2.79$3.28$0.49
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$3.16$3.15$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.1
Gross Receipts
$385,998
Mission and Program Overview

Mission

To encourage the development and practice of strategic planning processes by corporations, entrepreneurial businesses and not-for-profit organizations by fostering and disseminating the latest ideas and techniques for formulating and implementing strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,112$271,625▲ $143,513
Prepaid Expenses and Deferred Charges$8,718$7,702▼ $1,016
Pledges and Grants Receivable$8,550$5,200▼ $3,350
Total Assets$145,380$284,527▲ $139,147
Liabilities
Accounts Payable and Accrued Expenses$51,592$62,955▲ $11,363
Total Liabilities$51,592$62,955▲ $11,363
Net Assets / Fund Balance
Unrestricted Net Assets$93,788$221,572▲ $127,784
Total Net Assets Fund Balance$93,788$221,572▲ $127,784
Total Liabilities and Net Assets / Fund Balance$145,380$284,527▲ $139,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,378$3,378
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim StockmalPresident
Alan LeedsDirector
Cindy WackettDirector
Howard RohmDirector
Jen BigosDirector
Laurie BacopoulosDirector
Susan RadwanDirector
Alan AnnisTrustee/dire
Alejandro ParedesTrustee/dire
Chinue UeckerTrustee/dire
Chris HafnerTrustee/dire
Jitu MarwahaTrustee/dire
Nathaniel PolsgroveTrustee/dire
Robert BlackTrustee/dire
Lee CrumbaughPast Preside
Denise McnerneySecretary
Tom CarterTreasurer
Ahmed SamyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,505
Program Service Revenue
$276,143
Investment Income
$60
Other Revenue
$2,290
Change in Net Assets
$127,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,214
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 Management---$116,735
Conferences and Meetings---$62,167
Information Technology---$17,922
Office Expenses---$12,565
Advertising---$9,012
Fees for Services Legal---$7,691
Insurance---$2,902
Fees for Services Accounting---$2,500
Fees for Services Other---$2,487
Travel---$1,896
Other Expenses---$585
All Other Expenses---$75
Total Functional Expenses$0$0$0$258,214
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has used an independent management company to handle day- to-day financial responsibilities of the organization, including accounting functions. All financial statements are reviewed on a regular basis by the board of directors.”

Form 990, Page 6, Part VI, Line 6

“The organization has members that pay annual dues to the national office. The organization has an annual election in which members vote for the board of directors. The members do not vote on other issues.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that pay annual dues to the national office. The organization has an annual election in which members vote for the board of directors. The members do not vote on other issues.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was made available to all board members prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“As described in the organization's conflict of interest policy, periodic reviews to ensure compliance with this policy. If necessary, the policy provides for the use of outside experts to review potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documents and returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Strategic Planning
EIN
20-8146076
Phone
8778162080
Address
CA

Signing Officer

Name
Jim Stockmal
Title
President
Phone
8778162080
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stockmal
Formed
2006
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Hill Barth & King LLC
Address
2564 BRUNSWICK PIKE, LAWRENCEVILLE, NJ 08648-4128
Preparer
James Bartolomei CPA
Phone
6098839000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage the development and practice of strategic planning processes by corporations, entrepreneurial businesses and not-for-profit organizations by fostering and disseminating the latest ideas and techniques for formulating and implementing strategies.”

Form 990, Page 2, Part III, Line 4D

“CERTIFICATION PROGRAM”

Raw XML Appendix397 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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IRS990/InsuranceGrp/TotalAmt02902
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0107505
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE THE DEVELOPMENT AND PRACTICE OF STRATEGIC PLANNING PROCESSES BY CORPORATIONS, ENTREPRENEURIAL BUSINESSES AND NOT-FOR-PROFIT ORGANIZATIONS BY FOSTERING AND DISSEMINATING THE LATEST IDEAS AND TECHNIQUES FOR FORMULATING AND IMPLEMENTING STRATEGIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0221572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt012565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2AWARDS & RECOGNITION
IRS990/OtherExpensesGrp/Desc3FOREIGN EXCHANGE
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IRS990/OtherExpensesGrp/TotalAmt12790
IRS990/OtherExpensesGrp/TotalAmt21762
IRS990/OtherExpensesGrp/TotalAmt3585
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02290
IRS990/OtherRevenueTotalAmt02290
IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07702
IRS990/PrincipalOfficerNm0JIM STOCKMAL
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145450
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONDUCTED AN ANNUAL TWO AND A HALF DAY CONFERENCE ON ISSUES OF STRATEGIC PLANNING.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCED PROFESSIONAL PUBLICATIONS, INCLUDING E MAGAZINE FOR MEMBERS, "THE STRATEGIC EDGE".
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFICATION PROGRAM
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IRS990/PYTotalRevenueAmt0312517
IRS990/ReconcilationRevenueExpnssAmt0127784
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03378
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE THE DEVELOPMENT AND PRACTICE OF STRATEGIC PLANNING PROCESSES BY CORPORATIONS, ENTREPRENEURIAL BUSINESSES AND NOT-FOR-PROFIT ORGANIZATIONS BY FOSTERING AND DISSEMINATING THE LATEST IDEAS AND TECHNIQUES FOR FORMULATING AND IMPLEMENTING STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIFICATION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS USED AN INDEPENDENT MANAGEMENT COMPANY TO HANDLE DAY- TO-DAY FINANCIAL RESPONSIBILITIES OF THE ORGANIZATION, INCLUDING ACCOUNTING FUNCTIONS. ALL FINANCIAL STATEMENTS ARE REVIEWED ON A REGULAR BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE NATIONAL OFFICE. THE ORGANIZATION HAS AN ANNUAL ELECTION IN WHICH MEMBERS VOTE FOR THE BOARD OF DIRECTORS. THE MEMBERS DO NOT VOTE ON OTHER ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE NATIONAL OFFICE. THE ORGANIZATION HAS AN ANNUAL ELECTION IN WHICH MEMBERS VOTE FOR THE BOARD OF DIRECTORS. THE MEMBERS DO NOT VOTE ON OTHER ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS DESCRIBED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH THIS POLICY. IF NECESSARY, THE POLICY PROVIDES FOR THE USE OF OUTSIDE EXPERTS TO REVIEW POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AND RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051592
IRS990/TotalLiabilitiesEOYAmt062955
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IRS990/TotalLiabilitiesGrp/EOYAmt062955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221572
IRS990/TotalProgramServiceRevenueAmt0276143
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385998
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284527
IRS990/TravelGrp/TotalAmt01896
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 N LYNN ST 8119
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.STRATEGYPLUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM STOCKMAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778162080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR STRATEGIC PLANNING
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0208146076
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0411 RICHMOND STREET EAST SUITE 200
ReturnHeader/Filer/ForeignAddress/CityNm0TORONTO
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0M5A 3S5
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0ONTARIO
ReturnHeader/Filer/PhoneNum08778162080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ADE26FB162C5154380582036B348BE35A4D0EAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AEADFD85257E699A68CDBA2558579437B293DCE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02564 BRUNSWICK PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086484128
ReturnHeader/PreparerPersonGrp/PhoneNum06098839000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BARTOLOMEI CPA
ReturnHeader/ReturnTs02018-05-14T15:02:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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