Civic Intelligence

Up Community Supported Parks and Recreation

990EZ • Fiscal year 2011 • EIN 27-2280288

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

2135 Willow Ln W98466
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$11,848

No earlier filing loaded for comparison.

Net Assets

$10,388

No earlier filing loaded for comparison.

Liabilities

$1,460

No earlier filing loaded for comparison.

Revenue

$58,439

No earlier filing loaded for comparison.

Expenses

$46,010

No earlier filing loaded for comparison.

Net Income

$12,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $11,848Liabilities 2011: $1,460Net Assets 2011: $10,3882011Assets 2012: $25,046Liabilities 2012: $1,460Net Assets 2012: $23,5862012Assets 2013: $5,131Liabilities 2013: $1,601Net Assets 2013: $3,5302013

Highlighted filing

2011

Assets$11,848
Liabilities$1,460
Net Assets$10,388

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $58,439Expenses 2011: $46,010Net Income 2011: $12,4292011Revenue 2012: $55,775Expenses 2012: $42,577Net Income 2012: $13,1982012Revenue 2013: $35,058Expenses 2013: $55,114Net Income 2013: -$20,0562013

Highlighted filing

2011

Revenue$58,439
Expenses$46,010
Net Income$12,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2280288
Raw XML Appendix262 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY010348
IRS990EZ/ContributionsGiftsGrantsEtc063255
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012429
IRS990EZ/FeesAndOthPymtToIndContractors02240
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06787
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IRS990EZ/GrossReceipts071012
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IRS990EZ/InitialReturn0X
IRS990EZ/LoansToFromOfficers01460
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2041
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IRS990EZ/NetAssetsOrFundBalancesEOY010388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102135 WILLOW LN W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112135 WILLOW LN W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124212 OLYMPIC BLVD W
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 65330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UNIVERSITY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UNIVERSITY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2UNIVERSITY PLACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4UNIVERSITY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5UNIVERSITY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6UNIVERSITY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7UNIVERSITY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNEMARIE BALDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM BALDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAINE BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL KOOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB NIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF WHALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08011
IRS990EZ/OtherRevenueTotal0775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UP COMMUNITY SUPPORTED PARKS AND RECREATION REASONS FOR EXISTENCE ARE TO PROVIDE SCHOLARSHIPS THAT SUPPORT THE UNDERSERVED YOUTH AND SENIOR CITIZENS THAT USE THE PROGRAMS AND FACILITIES PROVIDED BY THE CITY AND SCHOOL DISTRICT OF UNIVERSITY PLACE, WA. IN 2011, OVER 7000 SENIORS WERE SERVED BY THE SENIOR CENTER OF UP AND OVER 13,000 YOUTHS PARTICIPATED IN VARIOUS ORGANIZED ATHLETIC PROGRAMS SPONSORED AND RUN BY THE RECREATION DEPARTMENT. MANY OF THESE PARTICIPANTS RECEIVED FINANCIAL SUPPORT PROVIDED BY THE UP COMMUNITY SUPPORTED PARKS AND RECREATION 501(C)(3).
IRS990EZ/PrintingPublicationsPostage0564
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING OF PROGRAMS AT UNIVERSITY PLACE PARKS AND RECREATION DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035195
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035195
IRS990EZ/ProgramServiceRevenue0195
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012573
IRS990EZ/SpecialEventsNetIncomeLoss0-5786
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02041
IRS990EZ/SumOfTotalLiabilities/EOY01460
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102135 WILLOW LANE W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNIVERSITY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098466
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM BALDES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535640821
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011848
IRS990EZ/TotalExpenses046010
IRS990EZ/TotalProgramServiceExpenses035195
IRS990EZ/TotalRevenue058439
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07714
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear055212
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04692
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total059904
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0496
IRS990ScheduleA/OtherIncome509/Total0496
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509083418
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear071012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012406
IRS990ScheduleA/Total509/Total083418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012902
IRS990ScheduleA/TotalSupportTotal/Total083914
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents023133
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013490
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209570
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal046193
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012573
IRS990ScheduleG/EventsInformation/EntertainmentEvent101200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20162
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02141
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02303
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023520
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053010
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201055
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0387
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06817
IRS990ScheduleG/EventsInformation/NameOfEvent10BLACK TIE GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20PANCAKE BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5756
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103000
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10175
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20661
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0940
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01776
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103936
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20358
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04294
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue01460
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JIM BALDES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01460
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDING OF INITIAL OPERATIONS OF ENTITY
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue01460
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RESTRICTED DONATIONS. AMOUNT: 775.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PARKS AND RECREATION ASSISTANCE. GRANTEE NAME: CITY OF UNIVERSITY PLACE. GRANTEE ADDRESS: 3715 BRIDGEPORT WAY WEST UNIVERSITY PLACE, WA 98466. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 35,195. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 35,195.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MARKETING. AMOUNT: 4,668. DESCRIPTION: BANK FEES. AMOUNT: 1,057. DESCRIPTION: SUPPLIES. AMOUNT: 338. DESCRIPTION: INSURANCE. AMOUNT: 1,202. DESCRIPTION: MEETINGS. AMOUNT: 646. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 8,011.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 2,041. END OF YEAR AMOUNT: 1,460.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272280288
ReturnHeader/Filer/Name/BusinessNameLine10UP COMMUNITY SUPPORTED PARKS AND RECREATION
ReturnHeader/Filer/NameControl0UPCO
ReturnHeader/Filer/Phone02535640821
ReturnHeader/Filer/USAddress/AddressLine102135 WILLOW LN W
ReturnHeader/Filer/USAddress/City0UNIVERSITY PLACE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JIM BALDES
ReturnHeader/Officer/Phone02535640821
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205018267
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOTY BEARDSLEY ROSENGREN & CO PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104301 SOUTH PINE STREET SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TACOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098409
ReturnHeader/Preparer/Name0SCOTT A ROSENGREN
ReturnHeader/Preparer/Phone02538305450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:09:10-05:00

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