Civic Intelligence

Lehigh Valley Pretrial Services Inc.

990 • Fiscal year 2015 • EIN 23-7112361

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

542 Hamilton StreetAllentown, PA 18101

(610) 289-2410

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$135,935

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$116,289

Up $808 (+0.7%) from 2014

Net Assets

Up

$116,289

Up $808 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$809,563

Up $15,909 (+2.0%) from 2014

Expenses

Up

$808,755

Up $22,164 (+2.8%) from 2014

Net Income

Down

$808

Down $6,255 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $104,955Liabilities 2012: $0Net Assets 2012: $104,9552012Assets 2013: $108,418Liabilities 2013: $0Net Assets 2013: $108,4182013Assets 2014: $115,481Liabilities 2014: $0Net Assets 2014: $115,4812014Assets 2015: $116,289Liabilities 2015: $0Net Assets 2015: $116,2892015Assets 2016: $108,552Liabilities 2016: $0Net Assets 2016: $108,5522016Assets 2018: $95,735Liabilities 2018: $0Net Assets 2018: $95,7352018Assets 2019: $92,740Liabilities 2019: $0Net Assets 2019: $92,7402019Assets 2020: $85,213Liabilities 2020: $0Net Assets 2020: $85,2132020Assets 2021: $94,075Liabilities 2021: $0Net Assets 2021: $94,0752021Assets 2022: $100,412Liabilities 2022: $0Net Assets 2022: $100,4122022Assets 2024: $262,748Liabilities 2024: $0Net Assets 2024: $262,7482024

Highlighted filing

2015

Assets$116,289
Liabilities$0
Net Assets$116,289

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $752,7832012Revenue 2013: $774,929Expenses 2013: $771,466Net Income 2013: $3,4632013Revenue 2014: $793,654Expenses 2014: $786,591Net Income 2014: $7,0632014Revenue 2015: $809,563Expenses 2015: $808,755Net Income 2015: $8082015Revenue 2016: $829,195Expenses 2016: $836,932Net Income 2016: -$7,7372016Revenue 2018: $863,223Expenses 2018: $868,546Net Income 2018: -$5,3232018Revenue 2019: $882,764Expenses 2019: $885,759Net Income 2019: -$2,9952019Revenue 2020: $902,386Expenses 2020: $909,913Net Income 2020: -$7,5272020Revenue 2021: $918,772Expenses 2021: $909,910Net Income 2021: $8,8622021Revenue 2022: $937,083Expenses 2022: $930,746Net Income 2022: $6,3372022Revenue 2024: $976,582Expenses 2024: $881,333Net Income 2024: $95,2492024

Highlighted filing

2015

Revenue$809,563
Expenses$808,755
Net Income$808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$809,563
Mission and Program Overview

Mission

Established by the court of common pleas, the duties and powers include being a surety or evaluate for the court the reliability and solvency of other prospective sureties on bail bonds, making recommendations to the court and issuing authorities as to the bail risk of defendants, keeping account of the whereabouts of defendants released on bail and informing the court of any violations by such defendants.

Court established bail agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,330$91,362▲ $32
Land, Buildings, and Equipment, Net$24,151$24,927▲ $776
Total Assets$115,481$116,289▲ $808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,481$116,289▲ $808
Total Net Assets Fund Balance$115,481$116,289▲ $808
Total Liabilities and Net Assets / Fund Balance$115,481$116,289▲ $808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,927$39,072$63,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MooreExecutive DirectorFT$99,190$36,745$135,935

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$810,528
Investment Income
$32
Other Revenue
$-997
Change in Net Assets
$808

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$809,563
Total Revenue per Form 990
$809,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,442
Other Expenses$124,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,563$59,747-$398,310
Current Officers, Directors, Trustees, and Key Employees$115,545$20,390-$135,935
Other Employee Benefits$74,002$13,059-$87,061
Payroll Taxes$33,595$5,928-$39,523
Office Expenses$29,714$1,748-$31,462
Occupancy$22,686$2,521-$25,207
Insurance$22,079$2,279-$24,358
Pension Plan Contributions$20,071$3,542-$23,613
Conferences and Meetings$7,298--$7,298
Depreciation Depletion$6,207$690-$6,897
Fees for Services Accounting-$5,100-$5,100
Other Expenses$2,241$249-$2,490
All Other Expenses$2,297$45-$2,342
Fees for Services Other$372$41-$413
Total Functional Expenses$691,542$117,213$0$808,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,755
Total Expenses per Audited Statements$808,755
Total Expenses per Form 990$808,755
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The form 990 is received, reviewed, and discussed at the board of directors' meeting prior to being filed.

Form 990, Part VI, Section B, Line 12C

If any employees or members of the board of directors are planning on changing or adding to their careers through a new position or volunteering, it is addressed on an as needed basis with the executive director and board of directors to ensure the change is not going to be a conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive director's salary is compared to the adult probation salary scale. The salary is then approved by the president of the board of directors. For all other employees, the executive director compares their salaries to the probation scale and approves the salaries.

Form 990, Part VI, Section C, Line 19

Governing documents and the conflict of interest policy are provided in the rules of criminal procedure part c bail rules 520 through 536 and in the 82 judicial administration docket no.1. The financial statements are available upon request and online at guidestar.org

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Pretrial Services
EIN
23-7112361
Phone
6102892410
Address
542 HAMILTON STREET, ALLENTOWN, PA 18101

Signing Officer

Name
Maureen Moore
Title
Executive Director
Phone
6102892410
Signed
2016-06-28

Organization Details

Principal Officer
Maureen Moore
Formed
1970
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee of the board of directors assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under the provision of section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2015 and 2014. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2012.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt091330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03833096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03833096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03833096
IRS990ScheduleA/TotalSupportAmt03833293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0809563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2015 AND 2014. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024927
IRS990ScheduleD/TotalExpensesPerForm990Amt0808755
IRS990ScheduleD/TotalRevenuePerForm990Amt0809563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS RECEIVED, REVIEWED, AND DISCUSSED AT THE BOARD OF DIRECTORS' MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANY EMPLOYEES OR MEMBERS OF THE BOARD OF DIRECTORS ARE PLANNING ON CHANGING OR ADDING TO THEIR CAREERS THROUGH A NEW POSITION OR VOLUNTEERING, IT IS ADDRESSED ON AN AS NEEDED BASIS WITH THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO ENSURE THE CHANGE IS NOT GOING TO BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO THE ADULT PROBATION SALARY SCALE. THE SALARY IS THEN APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR COMPARES THEIR SALARIES TO THE PROBATION SCALE AND APPROVES THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE PROVIDED IN THE RULES OF CRIMINAL PROCEDURE PART C BAIL RULES 520 THROUGH 536 AND IN THE 82 JUDICIAL ADMINISTRATION DOCKET NO.1. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ONLINE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115481
IRS990/TotalAssetsEOYAmt0116289
IRS990/TotalAssetsGrp/BOYAmt0115481
IRS990/TotalAssetsGrp/EOYAmt0116289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116289
IRS990/TotalOtherCompensationAmt036745
IRS990/TotalProgramServiceExpensesAmt0691542
IRS990/TotalProgramServiceRevenueAmt0810528
IRS990/TotalReportableCompFromOrgAmt099190
IRS990/TotalRevenueGrp/ExclusionAmt0-965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0542 HAMILTON STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102892410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY PRETRIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0237112361
ReturnHeader/Filer/PhoneNum06102892410
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 HAMILTON STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BRINKER CPA
ReturnHeader/ReturnTs02016-07-08T12:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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