Civic Intelligence

Madison Christian School Foundation

EIN 27-0941103 • 501(c)3 • Canal Winchester, OH

Profile

The Foundation Exists to financially support the ministry of the school. Our Mission is to support the advancement of Christian Education and Madison Christian School by providing earnings and principle to support the building and physical improvements of Madison Christian School.

2439 Cedar Hill Road NWCanal Winchester, OH 43110

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,495 (-100%) from 2015

Liabilities

Up

$0

Up $657 (+100%) from 2015

Net Assets

Down

$0

Down $69,152 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$11,007

Up $6,711 (+156%) from 2015

Expenses

Up

$1,496

Up $373 (+33%) from 2015

Net Income

Up

$9,511

Up $6,338 (+200%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $60,621Liabilities 2012: $0Net Assets 2012: $60,6212012Assets 2013: $71,872Liabilities 2013: $11,130Net Assets 2013: $60,7422013Assets 2014: $72,828Liabilities 2014: $6,849Net Assets 2014: $65,9792014Assets 2015: $68,495Liabilities 2015: -$657Net Assets 2015: $69,1522015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0Expenses 2012: $4,9512012Revenue 2013: $1,083Expenses 2013: $962Net Income 2013: $1212013Revenue 2014: $5,382Expenses 2014: $145Net Income 2014: $5,2372014Revenue 2015: $4,296Expenses 2015: $1,123Net Income 2015: $3,1732015Revenue 2016: $11,007Expenses 2016: $1,496Net Income 2016: $9,5112016

Highlighted filing

2016

Revenue$11,007
Expenses$1,496
Net Income$9,511
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,007
Expenses
$1,496
Net income
$9,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.0$1.50$9.51
2015Detailed filing. Detailed filing data is available for this year.$68.5$0.66$69.2$4.30$1.12$3.17
2014Detailed filing. Detailed filing data is available for this year.$72.8$6.85$66.0$5.38$0.15$5.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$11.1$60.7$1.08$0.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$0.00$60.6$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$79,020
Mission and Program Overview

Mission

The Foundation Exists to financially support the ministry of the school. Our Mission is to support the advancement of Christian Education and Madison Christian School by providing earnings and principle to support the building and physical improvements of Madison Christian School.

The foundation excists to financially support the ministry of the school. Our mission is to support the advancement of christian education and madison christian school (mcs) by providing earnings and principle to support the building and physical improvements of mcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,495--
Total Assets$68,495$0▼ $68,495
Liabilities
Deferred Revenue$-657--
Total Liabilities$-657$0▲ $657
Net Assets / Fund Balance
Unrestricted Net Assets$69,152--
Total Net Assets Fund Balance$69,152$0▼ $69,152
Total Liabilities and Net Assets / Fund Balance$68,495$0▼ $68,495
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerome a SommerPresident
Duncan ThorpeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$9,007
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$9,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$996-$996
Fees for Services Legal-$300-$300
Fees for Services Accounting-$200-$200
Total Functional Expenses$0$1,496$0$1,496
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Madison Christian School Foundation
EIN
27-0941103
Phone
6144193251
Address
2439 CEDAR HILL ROAD NW, CANAL WINCHESTER, OH 43110

Signing Officer

Name
Duncan Thorpe
Title
Secretary
Phone
6144193251
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Thorpe
Formed
2009
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Winfree Ruff & Associates
Address
692 HILL RD N, PICKERINGTON, OH 43147
Preparer
C Woodson Winfree
Phone
6148378291
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation excists to financially support the ministry of the school. Our mission is to support the advancement of christian education and madison christian school (mcs) by providing earnings and principle to support the building and physical improvements of mcs.”

Form 990, Page 1, Part I, Line 6

“Two part time volunteers help manage the foundation at no pay.”

Raw XML Appendix245 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt02000
IRS990/BooksInCareOfDetail/PersonNm0DUNCAN THORP
IRS990/BooksInCareOfDetail/PhoneNum06144193251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02439 CEDAR HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANAL WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09007
IRS990/CYOtherExpensesAmt01496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09511
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REVIEW OF ACTIVITIES OF THE BUILDING AND PHYSICAL SITE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0996
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0996
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DUNCAN THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME A SOMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03267
IRS990/GainOrLossGrp/SecuritiesAmt04793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03267
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072806
IRS990/GrossReceiptsAmt079020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068495
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068013
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION EXCISTS TO FINANCIALLY SUPPORT THE MINISTRY OF THE SCHOOL. OUR MISSION IS TO SUPPORT THE ADVANCEMENT OF CHRISTIAN EDUCATION AND MADISON CHRISTIAN SCHOOL (MCS) BY PROVIDING EARNINGS AND PRINCIPLE TO SUPPORT THE BUILDING AND PHYSICAL IMPROVEMENTS OF MCS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069152
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08060
IRS990/NetUnrlzdGainsLossesInvstAmt0-804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-77859
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUNCAN THORPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04296
IRS990/PYOtherExpensesAmt01123
IRS990/PYRevenuesLessExpensesAmt03173
IRS990/PYTotalExpensesAmt01123
IRS990/PYTotalRevenueAmt04296
IRS990/ReconcilationRevenueExpnssAmt09511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt075000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CHECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MADISON CHRISTIAN SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03565 BIXBY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GROVEPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043125
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EXCISTS TO FINANCIALLY SUPPORT THE MINISTRY OF THE SCHOOL. OUR MISSION IS TO SUPPORT THE ADVANCEMENT OF CHRISTIAN EDUCATION AND MADISON CHRISTIAN SCHOOL (MCS) BY PROVIDING EARNINGS AND PRINCIPLE TO SUPPORT THE BUILDING AND PHYSICAL IMPROVEMENTS OF MCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO PART TIME VOLUNTEERS HELP MANAGE THE FOUNDATION AT NO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt068495
IRS990/TotalAssetsEOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-657
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069152
IRS990/USAddress/AddressLine1Txt02439 CEDAR HILL ROAD
IRS990/USAddress/CityNm0CANAL WINCHESTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043110
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN THORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06144193251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CHRISTIAN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0270941103
ReturnHeader/Filer/PhoneNum06144193251
ReturnHeader/Filer/USAddress/AddressLine1Txt02439 CEDAR HILL ROAD NW
ReturnHeader/Filer/USAddress/CityNm0CANAL WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043110
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINFREE RUFF & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0692 HILL RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043147
ReturnHeader/PreparerPersonGrp/PhoneNum06148378291
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WOODSON WINFREE
ReturnHeader/ReturnTs02017-04-05T01:56:11+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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