Civic Intelligence

New Mexico Wrangler Division Junior High School Rodeo Association

990 • Fiscal year 2017 • EIN 27-2919222

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

6467 NM 206Portales, NM 88130

(505) 722-6570

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$9,050

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

8.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

101%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,224

Up $499 (+8.7%) from 2016

Net Assets

Up

$6,224

Up $499 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$180,816

Up $90,836 (+101%) from 2016

Expenses

Up

$183,084

Up $91,756 (+100%) from 2016

Net Income

Down

-$2,268

Down $920 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $26,142Liabilities 2013: $0Net Assets 2013: $26,1422013Assets 2014: $25,892Liabilities 2014: $0Net Assets 2014: $25,8922014Assets 2015: $7,073Liabilities 2015: $0Net Assets 2015: $7,0732015Assets 2016: $5,725Liabilities 2016: $0Net Assets 2016: $5,7252016Assets 2017: $6,224Liabilities 2017: $0Net Assets 2017: $6,2242017Assets 2018: $32,313Liabilities 2018: $0Net Assets 2018: $32,3132018Assets 2019: $32,931Liabilities 2019: $0Net Assets 2019: $32,9312019Assets 2020: $12,590Liabilities 2020: $0Net Assets 2020: $12,5902020Assets 2021: $24,262Liabilities 2021: $0Net Assets 2021: $24,2622021Assets 2022: $34,777Liabilities 2022: $0Net Assets 2022: $34,7772022Assets 2023: $28,178Liabilities 2023: $0Net Assets 2023: $28,1782023Assets 2024: $28,098Liabilities 2024: $0Net Assets 2024: $28,0982024

Highlighted filing

2017

Assets$6,224
Liabilities$0
Net Assets$6,224

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $202,873Expenses 2013: $213,434Net Income 2013: -$10,5612013Revenue 2014: $210,118Expenses 2014: $210,368Net Income 2014: -$2502014Revenue 2015: $87,639Expenses 2015: $102,811Net Income 2015: -$15,1722015Revenue 2016: $89,980Expenses 2016: $91,328Net Income 2016: -$1,3482016Revenue 2017: $180,816Expenses 2017: $183,084Net Income 2017: -$2,2682017Revenue 2018: $223,798Expenses 2018: $197,709Net Income 2018: $26,0892018Revenue 2019: $181,280Expenses 2019: $180,664Net Income 2019: $6162019Revenue 2020: $3,361Expenses 2020: $23,702Net Income 2020: -$20,3412020Revenue 2021: $245,481Expenses 2021: $233,809Net Income 2021: $11,6722021Revenue 2022: $337,837Expenses 2022: $327,322Net Income 2022: $10,5152022Revenue 2023: $349,080Expenses 2023: $355,679Net Income 2023: -$6,5992023Revenue 2024: $327,389Expenses 2024: $327,469Net Income 2024: -$802024

Highlighted filing

2017

Revenue$180,816
Expenses$183,084
Net Income-$2,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$180,816
Mission and Program Overview

Mission

Give youth a venue to participate in local, regional, and national rodeo events. These youth will then have an opportunity to participate in rodeos and the high school level and beyond. Through rodeo teach the participating and spectating youth, that through dedication, hardwork, determination, and good sportsmanship, each person can achieve any goal set before them.

Give youth a venue to participate in local, regional, and national rodeo events. These youth will then have an opportunity to participate in rodeos at the high school level and beyond. Through rodeo, teach the participating and spectating youth, that through dedication, hardwork, determination, and good sportsmanship, each person can achieve any goal set before them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,725$6,224▲ $499
Total Assets$5,725$6,224▲ $499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,725$6,224▲ $499
Total Net Assets Fund Balance$5,725$6,224▲ $499
Total Liabilities and Net Assets / Fund Balance$5,725$6,224▲ $499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Myra SkinnerSecretaryPT$9,050$9,050

Board Members and Trustees

NameTitle
Richard DerrerPresident
Ryan FiggVice-president
Bobby GriegoDirector
Chris NorthcuttDirector
Clint RunyanDirector
Colby BaldwinDirector
Jada ShiverDirector
Jerry TrejuqueDirector
Marty MathisDirector
Murry WestDirector
Robert DetweilerDirector
Shawn MccormickDirector
Teresa MarrDirector
Tony YbarraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,502
Change in Net Assets
$-2,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,084
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
All Other Expenses$52,806--$52,806
Other Expenses$12,901--$12,901
Occupancy$9,971--$9,971
Advertising$4,529--$4,529
Office Expenses$4,165--$4,165
Travel$3,794--$3,794
Fees for Services Accounting$2,436--$2,436
Total Functional Expenses$183,084$0$0$183,084
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
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
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 11B

A copy of the completed form 990 is given to the board of directors for review. After each director has reviewed the completed form 990 and all questions have been answered, the form 990 is filed with the internal revenue service.

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

If a conflict is reported or comes to the attention of the board of directors, that director is removed until the conflict is resolved.

Form 990, Part VI, Section C, Line 19

Documents are kept by the board of directors. Upon written request, a person is allowed to view the requested documents and make copies of such documents.

Filing and Contact Details

Filer

Filer Name
New Mexico Wrangler Division Junior
EIN
27-2919222
Phone
5057226570
Address
6467 NM 206, PORTALES, NM 88130

Signing Officer

Name
Cody Harwell
Title
President
Phone
5057226570
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Woodard Cowen & Co
Address
118 EAST SECOND STREET, PORTALES, NM 88130
Preparer
Gayland Cowen CPA
Phone
5753568564
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Event personnel: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Dues & subs: program service expenses 9,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,231. Camping: program service expenses 8,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,775. Supplies: program service expenses 6,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,788. Jackpot fees: program service expenses 3,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,975. Insurance: program service expenses 3,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,909. Gate cash: program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. National jackets: program service expenses 3,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,299. Feed: program service expenses 888. Management and general expenses 0. Fundraising expenses 0. Total expenses 888. Telephone: program service expenses 690. Management and general expenses 0. Fundraising expenses 0. Total expenses 690. Refunds: program service expenses 581. Management and general expenses 0. Fundraising expenses 0. Total expenses 581. Equipment lease: program service expenses 313. Management and general expenses 0. Fundraising expenses 0. Total expenses 313. Bank charges: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Miscellaneous: program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. Utilities: program service expenses 114. Management and general expenses 0. Fundraising expenses 0. Total expenses 114.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0771426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202873
IRS990ScheduleA/Total509Grp/TotalAmt0771426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771426
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER EACH DIRECTOR HAS REVIEWED THE COMPLETED FORM 990 AND ALL QUESTIONS HAVE BEEN ANSWERED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT IS REPORTED OR COMES TO THE ATTENTION OF THE BOARD OF DIRECTORS, THAT DIRECTOR IS REMOVED UNTIL THE CONFLICT IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT BY THE BOARD OF DIRECTORS. UPON WRITTEN REQUEST, A PERSON IS ALLOWED TO VIEW THE REQUESTED DOCUMENTS AND MAKE COPIES OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT PERSONNEL: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. DUES & SUBS: PROGRAM SERVICE EXPENSES 9,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,231. CAMPING: PROGRAM SERVICE EXPENSES 8,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,775. SUPPLIES: PROGRAM SERVICE EXPENSES 6,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,788. JACKPOT FEES: PROGRAM SERVICE EXPENSES 3,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. INSURANCE: PROGRAM SERVICE EXPENSES 3,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,909. GATE CASH: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. NATIONAL JACKETS: PROGRAM SERVICE EXPENSES 3,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,299. FEED: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. TELEPHONE: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. REFUNDS: PROGRAM SERVICE EXPENSES 581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. BANK CHARGES: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. UTILITIES: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05725
IRS990/TotalAssetsEOYAmt06224
IRS990/TotalAssetsGrp/BOYAmt05725
IRS990/TotalAssetsGrp/EOYAmt06224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06224
IRS990/TotalOtherCompensationAmt09050
IRS990/TotalProgramServiceExpensesAmt0183084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03794
IRS990/TravelGrp/TotalAmt03794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06224
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NMWJHR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY HARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057226570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO WRANGLER DIVISION JUNIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0272919222
ReturnHeader/Filer/PhoneNum05057226570
ReturnHeader/Filer/USAddress/AddressLine1Txt06467 NM 206
ReturnHeader/Filer/USAddress/CityNm0PORTALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0316B039D3C1A7D5B6E4C84FB7436AA90CF188434
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0316B039D3C1A7D5B6E4C84FB7436AA90CF188434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.223.35
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850378165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODARD COWEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 EAST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753568564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLAND COWEN CPA
ReturnHeader/ReturnTs02018-04-02T17:13:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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