Civic Intelligence

Terre Du Lac Association Inc

EIN 23-7091783 • 501(c)4 • Bonne Terre, MO

Profile

Public safety and maintenance of the association.

111 Rue Terre BonneBonne Terre, MO 63628

terredulac.me

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,262,766

Up $48,778 (+2.2%) from 2023

Liabilities

Down

$255,470

Down $584 (-0.2%) from 2023

Net Assets

Up

$2,007,296

Up $49,362 (+2.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$1,893,528

Up $518,807 (+38%) from 2023

Expenses

Up

$1,844,166

Up $259,817 (+16%) from 2023

Net Income

Up

$49,362

Up $258,990 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,028,958Liabilities 2010: $332,796Net Assets 2010: $696,1622010Assets 2011: $1,152,576Liabilities 2011: $366,724Net Assets 2011: $785,8522011Assets 2012: $1,088,154Liabilities 2012: $393,853Net Assets 2012: $694,3012012Assets 2013: $1,168,065Liabilities 2013: $357,385Net Assets 2013: $810,6802013Assets 2014: $1,167,162Liabilities 2014: $124,393Net Assets 2014: $1,042,7692014Assets 2015: $1,215,078Liabilities 2015: $88,902Net Assets 2015: $1,126,1762015Assets 2016: $1,408,937Liabilities 2016: $122,453Net Assets 2016: $1,286,4842016Assets 2017: $1,556,997Liabilities 2017: $161,861Net Assets 2017: $1,395,1362017Assets 2018: $1,610,111Liabilities 2018: $131,725Net Assets 2018: $1,478,3862018Assets 2019: $1,740,027Liabilities 2019: $188,026Net Assets 2019: $1,552,0012019Assets 2020: $1,979,414Liabilities 2020: $132,142Net Assets 2020: $1,847,2722020Assets 2021: $2,607,949Liabilities 2021: $587,278Net Assets 2021: $2,020,6712021Assets 2022: $2,549,255Liabilities 2022: $381,693Net Assets 2022: $2,167,5622022Assets 2023: $2,213,988Liabilities 2023: $256,054Net Assets 2023: $1,957,9342023Assets 2024: $2,262,766Liabilities 2024: $255,470Net Assets 2024: $2,007,2962024

Highlighted filing

2024

Assets$2,262,766
Liabilities$255,470
Net Assets$2,007,296
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,169,9962010Expenses 2011: $1,222,6732011Expenses 2012: $1,333,7622012Revenue 2013: $1,466,073Expenses 2013: $1,353,128Net Income 2013: $112,9452013Revenue 2014: $1,610,243Expenses 2014: $1,378,060Net Income 2014: $232,1832014Revenue 2015: $1,388,964Expenses 2015: $1,304,242Net Income 2015: $84,7222015Revenue 2016: $1,434,644Expenses 2016: $1,274,336Net Income 2016: $160,3082016Revenue 2017: $1,440,402Expenses 2017: $1,331,750Net Income 2017: $108,6522017Revenue 2018: $1,469,788Expenses 2018: $1,386,538Net Income 2018: $83,2502018Revenue 2019: $1,495,206Expenses 2019: $1,421,591Net Income 2019: $73,6152019Revenue 2020: $1,634,653Expenses 2020: $1,339,382Net Income 2020: $295,2712020Revenue 2021: $1,491,304Expenses 2021: $1,317,905Net Income 2021: $173,3992021Revenue 2022: $1,492,705Expenses 2022: $1,342,142Net Income 2022: $150,5632022Revenue 2023: $1,374,721Expenses 2023: $1,584,349Net Income 2023: -$209,6282023Revenue 2024: $1,893,528Expenses 2024: $1,844,166Net Income 2024: $49,3622024

Highlighted filing

2024

Revenue$1,893,528
Expenses$1,844,166
Net Income$49,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,262,766
Liabilities
$255,470
Net assets
$2,007,296
Revenue
$1,893,528
Expenses
$1,844,166
Net income
$49,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.26$2.01$1.89$1.84$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.26$1.96$1.37$1.58$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.38$2.17$1.49$1.34$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.59$2.02$1.49$1.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.13$1.85$1.63$1.34$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.19$1.55$1.50$1.42$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.13$1.48$1.47$1.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.16$1.40$1.44$1.33$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$1.43$1.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.39$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.04$1.61$1.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$1.47$1.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.69$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.79$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.33$0.70$1.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,434,644
Mission and Program Overview

Mission

Public safety and maintenance of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,242$747,505▲ $160,263
Savings and Temporary Cash Investments$249,318$517,705▲ $268,387
Cash and Non-Interest-Bearing Accounts$234,577$33,703▼ $200,874
Accounts Receivable$33,957$19,533▼ $14,424
Prepaid Expenses and Deferred Charges$20,698$17,651▼ $3,047
Total Assets$1,215,078$1,408,937▲ $193,859
Other Assets Total$89,286$72,840▼ $16,446
Liabilities
Other Liabilities$25,000$52,358▲ $27,358
Deferred Revenue$15,142$24,316▲ $9,174
Accounts Payable and Accrued Expenses$18,304$23,987▲ $5,683
Mortgage Notes Payable Secured by Investment Property$30,456$21,792▼ $8,664
Total Liabilities$88,902$122,453▲ $33,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,176$1,286,484▲ $160,308
Total Net Assets Fund Balance$1,126,176$1,286,484▲ $160,308
Total Liabilities and Net Assets / Fund Balance$1,215,078$1,408,937▲ $193,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$747,505$2,166,863-
Other Assets Org$72,840--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mike TilleyPresident
Ed WeibleBoard Member
Gary KeithlyBoard Member
Sue CentobieBoard Member
Tracey WibbenmeyerSecretary
Helen ScottTreasurer
Robert RinellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037
Program Service Revenue
$1,252,285
Investment Income
$44,896
Other Revenue
$136,426
All Other Contributions
$1,037
Change in Net Assets
$160,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,644
Total Revenue per Audited Statements
$1,434,644
Total Revenue per Form 990
$1,434,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,032
Salaries, Compensation, and Employee Benefits$553,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,831$95,029-$495,860
Depreciation Depletion$135,714$12,747-$148,461
Insurance$57,311$23,106-$80,417
Other Expenses$31,842$23,689-$55,531
Payroll Taxes$37,680$9,132-$46,812
All Other Expenses-$30,797-$30,797
Occupancy$17,359$9,065-$26,424
Office Expenses-$20,476-$20,476
Pension Plan Contributions$6,896$1,923-$8,819
Other Employee Benefits$1,570$243-$1,813
Total Functional Expenses$982,408$291,928$0$1,274,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,336
Total Expenses per Audited Statements$1,274,336
Total Expenses per Form 990$1,274,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Permit Deposits$27,400
Other Accrued Expenses$24,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All property owners in the association are members.”

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

“Members elect the governing directors”

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

“Return reviewed by board members”

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

“A review of any conflicts of interest is done annually”

Form 990, Page 6, Part VI, Line 19

“Available during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Terre Du Lac Association Inc
EIN
23-7091783
Phone
5733585701
Address
111 RUE TERRE BONNE, BONNE TERRE, MO 63628

Signing Officer

Name
Mike Tilley
Title
President
Phone
5733585701
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Tilley
Formed
1967
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Barb Halter CPA
Phone
5737568961
Raw XML Appendix363 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
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IRS990/AllOtherContributionsAmt01037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030797
IRS990/AllOtherExpensesGrp/TotalAmt030797
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IRS990/BooksInCareOfDetail/PhoneNum05733585701
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BONNE TERRE
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01037
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0160308
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015142
IRS990/DeferredRevenueGrp/EOYAmt024316
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012747
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IRS990/DepreciationDepletionGrp/TotalAmt0148461
IRS990/Desc0THE MAINTENANCE DEPARTMENT MAINTAINS ALL ROADS, DAMS, AND OTHER PROPERTIES OWNED BY THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0574227
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1ED WEIBLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/Desc2LATE PAYMENT ASSESSMENTS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt037680
IRS990/PayrollTaxesGrp/TotalAmt046812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06896
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252285
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POLICE DEPARTMENT PROVIDES FOR THE PUBLIC SAFETY OF THE INDIVIDUALS LIVING IN THE ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338866
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FIRE DEPARTMENT PROVIDES FIRE AND RESCUE SERVICES FOR THE SAFETY OF ALL INDIVIDUALS LIVING IN THE ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08495
IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS (NET OF RESERVE)
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02166863
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02914368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERMIT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01434644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072840
IRS990ScheduleD/TotalExpensesPerForm990Amt01274336
IRS990ScheduleD/TotalLiabilityAmt052358
IRS990ScheduleD/TotalRevenuePerForm990Amt01434644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434644
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROPERTY OWNERS IN THE ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF ANY CONFLICTS OF INTEREST IS DONE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088902
IRS990/TotalLiabilitiesEOYAmt0122453
IRS990/TotalLiabilitiesGrp/BOYAmt088902
IRS990/TotalLiabilitiesGrp/EOYAmt0122453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01286484
IRS990/TotalProgramServiceExpensesAmt0982408
IRS990/TotalProgramServiceRevenueAmt01252285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01433607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408937
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01126176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01286484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01633 NOTRE DAME
IRS990/USAddress/CityNm0TERRE DU LAC
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063628
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TERREDULAC.ME
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0CHANGED AUDITORS AND THEY FORGOT TO FILE EXTENSION. HAVE ALWAYS FILED TIMELY IN THE PAST. INADVERTANT MISTAKE IN THE CURRENT YEAR.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733585701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRE DU LAC ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TERRE DU LAC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0237091783
ReturnHeader/Filer/PhoneNum05733585701
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 RUE TERRE BONNE
ReturnHeader/Filer/USAddress/CityNm0BONNE TERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARB HALTER CPA
ReturnHeader/ReturnTs02017-06-09T10:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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