Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Granite Falls Riverfront Revitalization Inc
EIN 27-0294886 • 501(c)3
Profile
The mission of the granite falls riverfront revitalization inc. Is to bring people together to revitalize the riverfront and downtown granite falls. This mission is accomplished through building construction, renovation and re-use, community based planning, events & celebrations and public space projects that highlight the river as a central asset of the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$24,305
Down $172,764 (-88%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$24,305
Down $164,044 (-87%) from 2012
Revenue
Down-$149,254
Down $181,047 (-569%) from 2012
Expenses
Up$14,790
Up $715 (+5.1%) from 2012
Net Income
Down-$164,044
Down $181,762 (-1026%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,305
- Liabilities
- -
- Net assets
- $24,305
- Revenue
- -$149,254
- Expenses
- $14,790
- Net income
- -$164,044
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.24 | $0.24 | $1.49 | $0.15 | $1.64 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.97 | $0.09 | $1.88 | $0.32 | $0.14 | $0.18 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,980
Mission and Program Overview
Mission
The mission of the granite falls riverfront revitalization inc. Is to bring people together to revitalize the riverfront and downtown granite falls. This mission is accomplished through building construction, renovation and re-use, community based planning, events & celebrations and public space projects that highlight the river as a central asset of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2013, WE SOLD THE K.K. BERGE BUILDING. GFRR ALSO TOOK PART IN A MULTI- ORGANIZATIONAL EFFORT TO HOST A MEANDER OPENING NIGHT EVENT, AN EVENT WHICH DRAWS HUNDREDS OF PEOPLE TO THE AREA ANNUALLY. | $1,000 | $1,076 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK MOORE | Member At La | - | $0 | - | - |
| STEVE VIRNIG | President | - | $0 | - | - |
| HELEN STUKEL | Secretary | - | $0 | - | - |
| SARINA OTAIBI | Vice-Preside | - | $0 | - | - |
| NANCY BEASLEY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0294886
- Phone
- 3202262121
Signing Officer
- Name
- Steve Virnig
- Title
- President
- Phone
- 3202262121
- Signed
- 2014-07-01
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James B Knutson
- Phone
- 3202692146
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“K.k. Berge building interest 164 insurance 750 repairs 707 real estate taxes 1,673 utilities 2,744 non-investment depreciation 4,128 expenses advertising 61 promotions 1,000 supplies 1,044 miscellaneous 52 bank charges 52 dues 350 total 12,725”
Form 990-ez, Part II, Line 24
“Projector screen 154 154 less accumulated depreciation 8 23 total 146 131”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 8,720 0”
Form 990-ez, Part III
“The mission of the granite falls riverfront revitalization inc. Is to bring people together to revitalize the riverfront and downtown granite falls. This mission is accomplished through building construction, renovation and re-use, community based planning, events & celebrations and public space projects that highlight the river as a central asset of the community.”
Raw XML Appendix177 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PATRICK MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVE VIRNIG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HELEN STUKEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARINA OTAIBI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NANCY BEASLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY BEASLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202262121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 13 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GRANITE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10564 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 198619 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -164044 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197069 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24305 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -168619 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2880 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49980 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6536 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 195675 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188349 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24305 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE VIRNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN STUKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARINA OTAIBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 146 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12725 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE GRANITE FALLS RIVERFRONT REVITALIZATION INC. IS TO BRING PEOPLE TOGETHER TO REVITALIZE THE RIVERFRONT AND DOWNTOWN GRANITE FALLS. THIS MISSION IS ACCOMPLISHED THROUGH BUILDING CONSTRUCTION, RENOVATION AND RE-USE, COMMUNITY BASED PLANNING, EVENTS & CELEBRATIONS AND PUBLIC SPACE PROJECTS THAT HIGHLIGHT THE RIVER AS A CENTRAL ASSET OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2013, WE SOLD THE K.K. BERGE BUILDING. GFRR ALSO TOOK PART IN A MULTI- ORGANIZATIONAL EFFORT TO HOST A MEANDER OPENING NIGHT EVENT, AN EVENT WHICH DRAWS HUNDREDS OF PEOPLE TO THE AREA ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1076 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 615 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2265 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8720 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14790 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1076 |
| IRS990EZ/TotalRevenueAmt | 0 | -149254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 3,296 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 250629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 250629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 253925 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | KK BERGE BUILDING |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | GRANITE FALLS ARTS COUNCIL |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2 | 0 | GRANITE FALLS ARTS COUNCIL |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2013-10-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 300564224 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 67000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | RE TAX ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 807 PRENTICE ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2 | 0 | 807 PRENTICE ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | GRANITE FALLS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | MN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 56241 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | K.K. BERGE BUILDING INTEREST 164 INSURANCE 750 REPAIRS 707 REAL ESTATE TAXES 1,673 UTILITIES 2,744 NON-INVESTMENT DEPRECIATION 4,128 EXPENSES ADVERTISING 61 PROMOTIONS 1,000 SUPPLIES 1,044 MISCELLANEOUS 52 BANK CHARGES 52 DUES 350 TOTAL 12,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROJECTOR SCREEN 154 154 LESS ACCUMULATED DEPRECIATION 8 23 TOTAL 146 131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 8,720 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE GRANITE FALLS RIVERFRONT REVITALIZATION INC. IS TO BRING PEOPLE TOGETHER TO REVITALIZE THE RIVERFRONT AND DOWNTOWN GRANITE FALLS. THIS MISSION IS ACCOMPLISHED THROUGH BUILDING CONSTRUCTION, RENOVATION AND RE-USE, COMMUNITY BASED PLANNING, EVENTS & CELEBRATIONS AND PUBLIC SPACE PROJECTS THAT HIGHLIGHT THE RIVER AS A CENTRAL ASSET OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE VIRNIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202262121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GRANITE FALLS RIVERFRONT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | REVITALIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 270294886 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202262121 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 13 |
| ReturnHeader/Filer/USAddress/City | 0 | GRANITE FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 502 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MONTEVIDEO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 56265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202692146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B KNUTSON |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T08:30:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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