Civic Intelligence

Pennsylvania Physical Therapy Association Inc

990 • Fiscal year 2015 • EIN 23-6447272

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

4646 Smith StreetHarrisburg, PA 17109-1525

(800) 962-7782

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,154

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$703,081

Down $136,675 (-16%) from 2014

Net Assets

Up

$702,001

Up $13,040 (+1.9%) from 2014

Liabilities

Down

$1,080

Down $149,715 (-99%) from 2014

Revenue

Down

$675,459

Down $23,803 (-3.4%) from 2014

Expenses

Down

$642,253

Down $17,950 (-2.7%) from 2014

Net Income

Down

$33,206

Down $5,853 (-15%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $804,920Liabilities 2013: $157,908Net Assets 2013: $647,0122013Assets 2014: $839,756Liabilities 2014: $150,795Net Assets 2014: $688,9612014Assets 2015: $703,081Liabilities 2015: $1,080Net Assets 2015: $702,0012015Assets 2016: $794,050Liabilities 2016: $1,087Net Assets 2016: $792,9632016Assets 2017: $870,932Liabilities 2017: $725Net Assets 2017: $870,2072017Assets 2018: $919,406Liabilities 2018: $13,907Net Assets 2018: $905,4992018Assets 2019: $1,143,834Liabilities 2019: $16,129Net Assets 2019: $1,127,7052019Assets 2020: $1,310,856Liabilities 2020: $18,416Net Assets 2020: $1,292,4402020Assets 2021: $1,378,345Liabilities 2021: $72,265Net Assets 2021: $1,306,0802021Assets 2022: $1,087,501Liabilities 2022: $5,540Net Assets 2022: $1,081,9612022Assets 2023: $1,207,665Liabilities 2023: $2,290Net Assets 2023: $1,205,3752023Assets 2024: $1,389,402Liabilities 2024: $205,599Net Assets 2024: $1,183,8032024

Highlighted filing

2015

Assets$703,081
Liabilities$1,080
Net Assets$702,001

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $770,170Expenses 2013: $670,991Net Income 2013: $99,1792013Revenue 2014: $699,262Expenses 2014: $660,203Net Income 2014: $39,0592014Revenue 2015: $675,459Expenses 2015: $642,253Net Income 2015: $33,2062015Revenue 2016: $716,596Expenses 2016: $625,154Net Income 2016: $91,4422016Revenue 2017: $670,705Expenses 2017: $602,956Net Income 2017: $67,7492017Revenue 2018: $698,284Expenses 2018: $614,929Net Income 2018: $83,3552018Revenue 2019: $725,241Expenses 2019: $502,887Net Income 2019: $222,3542019Revenue 2020: $551,109Expenses 2020: $388,163Net Income 2020: $162,9462020Revenue 2021: $548,986Expenses 2021: $535,216Net Income 2021: $13,7702021Revenue 2022: $317,473Expenses 2022: $541,592Net Income 2022: -$224,1192022Revenue 2023: $673,117Expenses 2023: $558,014Net Income 2023: $115,1032023Revenue 2024: $435,172Expenses 2024: $507,825Net Income 2024: -$72,6532024

Highlighted filing

2015

Revenue$675,459
Expenses$642,253
Net Income$33,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$718,930
Mission and Program Overview

Mission

Provide benefits and industry information to members.

To represent, advocate and advance the practice of physical therapy in the commonwealth of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,667$489,534▼ $130,133
Land, Buildings, and Equipment, Net$220,089$213,547▼ $6,542
Total Assets$839,756$703,081▼ $136,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,343--
Accounts Payable and Accrued Expenses$4,452$1,080▼ $3,372
Total Liabilities$150,795$1,080▼ $149,715
Net Assets / Fund Balance
Unrestricted Net Assets$688,961$702,001▲ $13,040
Total Net Assets Fund Balance$688,961$702,001▲ $13,040
Total Liabilities and Net Assets / Fund Balance$839,756$703,081▼ $136,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,547$68,150$281,697
Equipment-$54,122$54,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AnnibaliExecutive DiFT$88,606$9,548$98,154

Board Members and Trustees

NameTitle
Gregory WaitePresident
Robin DoleChief Delega
Don ShipeNorthcentral
Elizabeth MarineNortheast Di
Eddie St ClairNorthwest Di
Lauren BilskiObservationa
Jane OeffnerSecretary
Penny SamuelsonSouthcentral
Scott VoshellSoutheast Di
Ann ReppermundSouthwest Di
Jeff WelkTreasurer
Kristin VonniedaVice Preside
Kara KobalWestcentral

Highest Paid Contractors

ContractorServicesLocationCompensation
Tucker Arensberg PCLegal Fees1500 ONE PPG PLACE, Pittsburgh, PA 15222$137,629
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,048
Investment Income
$6,706
Other Revenue
$3,705
Change in Net Assets
$33,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,766
Salaries, Compensation, and Employee Benefits$208,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$120,001
Conferences and Meetings---$107,285
Current Officers, Directors, Trustees, and Key Employees---$88,606
Other Salaries and Wages---$65,774
Other Employee Benefits---$36,804
Office Expenses---$19,547
Fees for Services Lobbying---$17,628
Occupancy---$15,420
Information Technology---$15,346
All Other Expenses---$13,380
Travel---$13,205
Payroll Taxes---$12,692
Fees for Services Accounting---$9,760
Other Expenses---$9,560
Depreciation Depletion---$6,542
Interest---$5,872
Pension Plan Contributions---$4,611
Insurance---$2,196
Total Functional Expenses$0$0$0$642,253
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$36,180
Current Year Nondeductible Lobbying and Political Cost$33,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, question 8a: the governing body of the assocation document their meetings with the preparation of minutes. Form 990, part vi - additional information section b, question 10a: the association maintains one sub-district and seven districts throughout the commonwealth of pennsylvania. Form 990, part vi - additional information section b, question 10b: the association's bylaws, policies and procedures govern the activities of of the districts and sub-district.

Form 990, Page 6, Part VI, Line 6

The association has members.

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

Members of the governing body are elected once every two years. The slate of nominees is set at the annual convention and voting is conducted within a thirty day period after the convention.

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

The only action by the governing body requiring approval of the general membership are any amendments to the association's bylaws. All other actions of the association are voted on by the governing body.

Form 990, Page 6, Part VI, Line 8B

The association's committee's do not possess the authority to act on behalf of the governing body.

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

The association provides copies of the form 990 to the president, treasurer and executive director to review prior to its approval.

Form 990, Page 6, Part VI, Line 15A

The association's governing board determines the executive director's annual compensation based on the history of compensation for that position within the association and annual cost of living adjustments.

Form 990, Page 6, Part VI, Line 15B

The association's governing board determines the annual compensation of all employees based upon a history of compensation for that position and an annual cost of living adjustment.

Form 990, Page 6, Part VI, Line 19

The association's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Physical Therapy
EIN
23-6447272
Phone
8009627782
Address
4646 SMITH STREET, HARRISBURG, PA 17109-1525

Signing Officer

Name
Kim Annibali
Title
Executive Director
Phone
8009627782
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Annibali
Formed
1954
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
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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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2JOB POSTING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRY DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE PROGRAM/NEWSLETT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt017018
IRS990/PYOtherExpensesAmt0462483
IRS990/PYOtherRevenueAmt03809
IRS990/PYProgramServiceRevenueAmt0678435
IRS990/PYRevenuesLessExpensesAmt039059
IRS990/PYSalariesCompEmpBnftPaidAmt0197720
IRS990/PYTotalExpensesAmt0660203
IRS990/PYTotalRevenueAmt0699262
IRS990/ReconcilationRevenueExpnssAmt033206
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489534
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0460456
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02755
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033425
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036180
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-656
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, QUESTION 8A: THE GOVERNING BODY OF THE ASSOCATION DOCUMENT THEIR MEETINGS WITH THE PREPARATION OF MINUTES. FORM 990, PART VI - ADDITIONAL INFORMATION SECTION B, QUESTION 10A: THE ASSOCIATION MAINTAINS ONE SUB-DISTRICT AND SEVEN DISTRICTS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. FORM 990, PART VI - ADDITIONAL INFORMATION SECTION B, QUESTION 10B: THE ASSOCIATION'S BYLAWS, POLICIES AND PROCEDURES GOVERN THE ACTIVITIES OF OF THE DISTRICTS AND SUB-DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE ELECTED ONCE EVERY TWO YEARS. THE SLATE OF NOMINEES IS SET AT THE ANNUAL CONVENTION AND VOTING IS CONDUCTED WITHIN A THIRTY DAY PERIOD AFTER THE CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY ACTION BY THE GOVERNING BODY REQUIRING APPROVAL OF THE GENERAL MEMBERSHIP ARE ANY AMENDMENTS TO THE ASSOCIATION'S BYLAWS. ALL OTHER ACTIONS OF THE ASSOCIATION ARE VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S COMMITTEE'S DO NOT POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION PROVIDES COPIES OF THE FORM 990 TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR TO REVIEW PRIOR TO ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING BOARD DETERMINES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION BASED ON THE HISTORY OF COMPENSATION FOR THAT POSITION WITHIN THE ASSOCIATION AND ANNUAL COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S GOVERNING BOARD DETERMINES THE ANNUAL COMPENSATION OF ALL EMPLOYEES BASED UPON A HISTORY OF COMPENSATION FOR THAT POSITION AND AN ANNUAL COST OF LIVING ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0703081
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IRS990/TotalAssetsGrp/EOYAmt0703081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642253
IRS990/TotalGrossUBIAmt03350
IRS990/TotalLiabilitiesBOYAmt0150795
IRS990/TotalLiabilitiesEOYAmt01080
IRS990/TotalLiabilitiesGrp/BOYAmt0150795
IRS990/TotalLiabilitiesGrp/EOYAmt01080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702001
IRS990/TotalOtherCompensationAmt09548
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0552
IRS990/TotalProgramServiceRevenueAmt0665048
IRS990/TotalReportableCompFromOrgAmt088606
IRS990/TotalRevenueGrp/ExclusionAmt06706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03350
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703081
IRS990/TravelGrp/TotalAmt013205
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0702001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04646 SMITH STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0171091525
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ANNIBALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009627782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0236447272
ReturnHeader/Filer/PhoneNum08009627782
ReturnHeader/Filer/USAddress/AddressLine1Txt04646 SMITH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171091525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02016-03-14T13:58:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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