Civic Intelligence

Michael Napoleone Memorial Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-1333002

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 267Batavia, NY 14021

(585) 344-1587

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$118,621

Up $37,707 (+47%) from 2015

Net Assets

Up

$118,621

Up $37,707 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$133,491

Up $41,561 (+45%) from 2015

Expenses

Up

$95,784

Up $23,513 (+33%) from 2015

Net Income

Up

$37,707

Up $18,048 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $50,534Liabilities 2012: $0Net Assets 2012: $50,5342012Assets 2013: $50,202Liabilities 2013: $0Net Assets 2013: $50,2022013Assets 2014: $61,255Liabilities 2014: $0Net Assets 2014: $61,2552014Assets 2015: $80,914Liabilities 2015: $0Net Assets 2015: $80,9142015Assets 2016: $118,621Liabilities 2016: $0Net Assets 2016: $118,6212016Assets 2017: $133,826Liabilities 2017: $1,500Net Assets 2017: $132,3262017Assets 2018: $164,965Liabilities 2018: $841Net Assets 2018: $164,1242018Assets 2019: $202,838Liabilities 2019: $11,095Net Assets 2019: $191,7432019Assets 2021: $176,489Liabilities 2021: $2,330Net Assets 2021: $174,1592021Assets 2022: $261,654Liabilities 2022: $2,330Net Assets 2022: $259,3242022Assets 2023: $276,848Liabilities 2023: $0Net Assets 2023: $276,8482023Assets 2024: $265,772Liabilities 2024: $0Net Assets 2024: $265,7722024

Highlighted filing

2016

Assets$118,621
Liabilities$0
Net Assets$118,621

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $50,367Expenses 2012: $40,057Net Income 2012: $10,3102012Revenue 2013: $59,433Expenses 2013: $59,765Net Income 2013: -$3322013Revenue 2014: $79,298Expenses 2014: $68,245Net Income 2014: $11,0532014Revenue 2015: $91,930Expenses 2015: $72,271Net Income 2015: $19,6592015Revenue 2016: $133,491Expenses 2016: $95,784Net Income 2016: $37,7072016Revenue 2017: $100,803Expenses 2017: $87,098Net Income 2017: $13,7052017Revenue 2018: $86,980Expenses 2018: $55,182Net Income 2018: $31,7982018Revenue 2019: $126,127Expenses 2019: $98,508Net Income 2019: $27,6192019Revenue 2021: $89,448Expenses 2021: $64,570Net Income 2021: $24,8782021Revenue 2022: $166,493Expenses 2022: $81,328Net Income 2022: $85,1652022Revenue 2023: $161,200Expenses 2023: $143,676Net Income 2023: $17,5242023Revenue 2024: $75,894Expenses 2024: $86,970Net Income 2024: -$11,0762024

Highlighted filing

2016

Revenue$133,491
Expenses$95,784
Net Income$37,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$164,832
Mission and Program Overview

Mission

Help families undergoing cancer treatment with meals, gas, cards, and additional costs associated with long hospital stays: to provide children with games, activities, and other support during treatment; and to keep children connected to friends, family and classrooms during hospitalization.

Program Services

DescriptionGrantsExpenses
TO SUPPORT ONGOING RESEARCH EFFORTS IN PEDIATRIC BLOOD CANCERS. OFFER ASSISTANCE TO YOUTH ORGANIZATIONS AND COMMUNITY SPORTS PROGRAMS IN MICHAEL'S MEMORY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MARIE SUTTELLPresident-$0--
JEFF KLIPSVice President-$0--
JONI YASKULSKISecretary/Treasurer-$0--
KATHY KELLYDirector-$0--
SEANA LOGSDONDirector-$0--
DARRELL BELLDirector-$0--
ELLEN DELLAPENNADirector-$0--
JOANNE MCINERNEYDirector-$0--
DIANE HALEDirector-$0--
JENNIFER HOUSEKNECHTDirector-$0--
MARK NAPOLEONE SRDirector-$0--
JENNIFER TRIFTSHAUSERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Gala$91,106$91,106$15,228$75,878
Baseball Tournament$21,505$21,505$3,140$18,365
Total Events$123,367$123,367$31,341$92,026
Filing and Contact Details

Filer

Filer Name
Michael Napoleone Memorial
EIN
26-1333002
Phone
5853441587
Address
PO BOX 267, BATAVIA, NY 14021

Signing Officer

Name
Ann Marie Suttell
Title
President
Phone
5853441587
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Paul J Battaglia
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 104.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: university of rochester. Grantee address: 500 joseph c. Wilson blvd rochester, ny 14627. Grantee relationship: none. Property description: lifetech. Date of gift: 12/29/16. Amount given: 6,394.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: st. Joseph's school. Grantee address: 2 summit street batavia, ny 14020. Grantee relationship: none. Date of gift: 12/31/16. Amount given: 1,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: financial assistance on behalf of. Grantee name: miscellaneous individuals. Grantee relationship: none. Amount given: 54,999.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: team sponsor. Grantee name: anjo bombers. Grantee address: 102 davidson rd lockport, ny 14094. Grantee relationship: none. Property description: sponsorship. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: genesee amateur hockey association. Grantee address: 22 evans street batavia, ny 14020. Grantee relationship: none. Amount given: 850.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: batavia bulldawgs. Grantee address: p.o.box 254 batavia, ny 14021. Grantee relationship: none. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: golisano children's hospital. Grantee address: 601 elmwood ave. Rochester, ny 14642. Grantee relationship: none. Amount given: 20,425.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: batavia city school district. Grantee address: 96 ross street batavia, ny 14020. Grantee relationship: none. Property description: youth scholarship fund. Date of gift: 02/10/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: gv pride. Grantee address: 323 church street lockport, ny 14094. Grantee relationship: none. Date of gift: 05/27/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: aed saint joes. Grantee address: 565 westlake street building 100 encinitas, ca 92024. Grantee relationship: none. Property description: aed. Date of gift: 09/28/16. Amount given: 1,516.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: gates chili sports boosters. Grantee address: 3 spartan way rochester, ny 14624. Grantee relationship: none. Property description: girls basketball. Date of gift: 10/17/16. Amount given: 200. Total included on form 990-ez, line 10: 88,934.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 175. Description: insurance. Amount: 1,146. Description: office, fees & dues. Amount: 2,300. Description: supplies. Amount: 2,932. Description: meeting expense. Amount: 297. Total to form 990-ez, line 16: 6,850.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 10,121. End of year amount: 9,797. Description: office equipment. Beg. Of year amount: 996. End of year amount: 1,156.

Raw XML Appendix261 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MARIE SUTTELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER HOUSEKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK NAPOLEONE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER TRIFTSHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES UNDERGOING CANCER TREATMENT WITH MEALS, GAS, CARDS, AND ADDITIONAL COSTS ASSOCIATED WITH LONG HOSPITAL STAYS: TO PROVIDE CHILDREN WITH GAMES, ACTIVITIES, AND OTHER SUPPORT DURING TREATMENT; AND TO KEEP CHILDREN CONNECTED TO FRIENDS, FAMILY AND CLASSROOMS DURING HOSPITALIZATION.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ONGOING RESEARCH EFFORTS IN PEDIATRIC BLOOD CANCERS. OFFER ASSISTANCE TO YOUTH ORGANIZATIONS AND COMMUNITY SPORTS PROGRAMS IN MICHAEL'S MEMORY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF ROCHESTER. GRANTEE ADDRESS: 500 JOSEPH C. WILSON BLVD ROCHESTER, NY 14627. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: LIFETECH. DATE OF GIFT: 12/29/16. AMOUNT GIVEN: 6,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ST. JOSEPH'S SCHOOL. GRANTEE ADDRESS: 2 SUMMIT STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE ON BEHALF OF. GRANTEE NAME: MISCELLANEOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 54,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TEAM SPONSOR. GRANTEE NAME: ANJO BOMBERS. GRANTEE ADDRESS: 102 DAVIDSON RD LOCKPORT, NY 14094. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPONSORSHIP. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GENESEE AMATEUR HOCKEY ASSOCIATION. GRANTEE ADDRESS: 22 EVANS STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BATAVIA BULLDAWGS. GRANTEE ADDRESS: P.O.BOX 254 BATAVIA, NY 14021. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GOLISANO CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 601 ELMWOOD AVE. ROCHESTER, NY 14642. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BATAVIA CITY SCHOOL DISTRICT. GRANTEE ADDRESS: 96 ROSS STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: YOUTH SCHOLARSHIP FUND. DATE OF GIFT: 02/10/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GV PRIDE. GRANTEE ADDRESS: 323 CHURCH STREET LOCKPORT, NY 14094. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/27/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AED SAINT JOES. GRANTEE ADDRESS: 565 WESTLAKE STREET BUILDING 100 ENCINITAS, CA 92024. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: AED. DATE OF GIFT: 09/28/16. AMOUNT GIVEN: 1,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GATES CHILI SPORTS BOOSTERS. GRANTEE ADDRESS: 3 SPARTAN WAY ROCHESTER, NY 14624. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GIRLS BASKETBALL. DATE OF GIFT: 10/17/16. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 88,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 1,146. DESCRIPTION: OFFICE, FEES & DUES. AMOUNT: 2,300. DESCRIPTION: SUPPLIES. AMOUNT: 2,932. DESCRIPTION: MEETING EXPENSE. AMOUNT: 297. TOTAL TO FORM 990-EZ, LINE 16: 6,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,121. END OF YEAR AMOUNT: 9,797. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 1,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE SUTTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853441587
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL NAPOLEONE MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0261333002
ReturnHeader/Filer/PhoneNum05853441587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140203110
ReturnHeader/PreparerPersonGrp/PhoneNum05853441967
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BATTAGLIA
ReturnHeader/ReturnTs02017-05-12T10:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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