Civic Intelligence

Active Youth Wisconsin Inc.

990EZ • Fiscal year 2014 • EIN 27-4944213

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

937 Jenna DriveVerona, WI 53593-8346

(608) 279-7171

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,153

Up $2,396 (+5.7%) from 2013

Net Assets

Up

$44,040

Up $18,431 (+72%) from 2013

Liabilities

Down

$113

Down $16,035 (-99%) from 2013

Revenue

Up

$177,663

Up $30,232 (+21%) from 2013

Expenses

Up

$159,188

Up $35,951 (+29%) from 2013

Net Income

Down

$18,475

Down $5,719 (-24%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $12,180Liabilities 2012: $10,765Net Assets 2012: $1,4152012Assets 2013: $41,757Liabilities 2013: $16,148Net Assets 2013: $25,6092013Assets 2014: $44,153Liabilities 2014: $113Net Assets 2014: $44,0402014Assets 2015: $65,128Liabilities 2015: $4,014Net Assets 2015: $61,1142015Assets 2016: $111,296Liabilities 2016: $5,111Net Assets 2016: $106,1852016Assets 2017: $149,870Liabilities 2017: $10,983Net Assets 2017: $138,8872017Assets 2018: $134,145Liabilities 2018: $11,307Net Assets 2018: $122,8382018Assets 2019: $172,111Liabilities 2019: $10,973Net Assets 2019: $161,1382019Assets 2020: $241,651Liabilities 2020: $13,763Net Assets 2020: $227,8882020Assets 2021: $349,108Liabilities 2021: $17,387Net Assets 2021: $331,7212021Assets 2022: $362,150Liabilities 2022: $13,113Net Assets 2022: $349,0372022Assets 2023: $379,468Liabilities 2023: $55,607Net Assets 2023: $323,8612023Assets 2024: $450,919Liabilities 2024: $49,336Net Assets 2024: $401,5832024

Highlighted filing

2014

Assets$44,153
Liabilities$113
Net Assets$44,040

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $58,243Expenses 2012: $56,901Net Income 2012: $1,3422012Revenue 2013: $147,431Expenses 2013: $123,237Net Income 2013: $24,1942013Revenue 2014: $177,663Expenses 2014: $159,188Net Income 2014: $18,4752014Revenue 2015: $212,707Expenses 2015: $195,089Net Income 2015: $17,6182015Revenue 2016: $254,281Expenses 2016: $208,157Net Income 2016: $46,1242016Revenue 2017: $287,108Expenses 2017: $254,214Net Income 2017: $32,8942017Revenue 2018: $289,517Expenses 2018: $307,448Net Income 2018: -$17,9312018Revenue 2019: $398,844Expenses 2019: $364,327Net Income 2019: $34,5172019Revenue 2020: $286,581Expenses 2020: $225,670Net Income 2020: $60,9112020Revenue 2021: $339,136Expenses 2021: $240,344Net Income 2021: $98,7922021Revenue 2022: $325,099Expenses 2022: $299,947Net Income 2022: $25,1522022Revenue 2023: $293,155Expenses 2023: $322,915Net Income 2023: -$29,7602023Revenue 2024: $510,580Expenses 2024: $432,858Net Income 2024: $77,7222024

Highlighted filing

2014

Revenue$177,663
Expenses$159,188
Net Income$18,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$177,663
Mission and Program Overview

Mission

Tri 4 Schools is a non-profit devoted to ending childhood obesity in Dane County through youth swimming, biking, and running events and programs that support school health and fitness initiatives.

The corporation is organized and shall be operated exclusively to foster national or international amateur sports competitions (but no part of the corporation's activities shall involve the provision of athletic facilities or equipment) and related or similar activities including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), or the corresponding section of any future federal tax code. The corporation shall engage in activities relating to those purposes and shall invest in, receive, hold, use, and dispose of all property, real or personal, as may be necessary or desirable to fulfill those purposes. The net earnings of the corporation shall be devoted exclusively to those purposes.

Program Services

DescriptionGrantsExpenses
TRI 4 SCHOOLS HELD TRIATHLONS AND FAMILY RUNS IN VERONA & WAUNAKEE, WISCONSIN. THESE EVENTS GENERATED ENOUGH REVENUE TO PROVIDE SUPPORT TO OVER 100 SCHOOL PROGRAMS ACROSS DANE COUNTY. SCHOOLS THAT RECEIVED SUPPORT FROM TRI 4 USE THESE FUNDS FOR PROGRAMS WHICH FACILITATE AND ENCOURAGE AN ACTIVE AND HEALTHY LIFESTYLE.-$94,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE HENSELExective DirectorFT$32,000-$32,000
AUSTIN KRUEGERPresidentPT$0--
DOUG HENSELSecretaryPT$0--
RYAN KUPRESTreasurerPT$0--
MATT GIESFELDTBoard MemberPT$0--
ANNA REYNOLDSBoard MemberPT$0--
TERRI JUHLINBoard MemberPT$0--
LAURA STRONGBoard MemberPT$0--
AJ SCHOLZBoard MemberPT$0--
KRISTA LEDBETTERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Tri 4 Schools
EIN
27-4944213
Phone
6082797171
Address
937 JENNA DRIVE, VERONA, WI 53593-8346

Signing Officer

Name
Katie Hensel
Title
President
Phone
6082797171
Signed
2015-05-15

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
525 JUNCTION RD SUITE 8200, MADISON, WI 53717
Preparer
Cory a Myers CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 8,673 office expense 3,529 transportation expense 4,430 meeting meals 5,400 insurance 3,488 event timing 4,084 equipment 11,028 lifeguards & ems 1,774 medals & trophies 6,781 traffic control 176 supplies 50,648 t-shirts 11,164 permits 185 portable restrooms 750 training 200 total 112,310

Form 990-ez, Part I, Line 20

Unrealized loss on endowment -53

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,658 6,898 prepaid expenses and deferred charges 0 263 total 7,658 7,161

Form 990-ez, Part II, Line 26

Payroll liabilities 16,148 0 due to katie hensel 0 0 first business bank 0 113

Form 990-ez, Part III

The corporation is organized and shall be operated exclusively to foster national or international amateur sports competitions (but no part of the corporation's activities shall involve the provision of athletic facilities or equipment) and related or similar activities including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), or the corresponding section of any future federal tax code. The corporation shall engage in activities relating to those purposes and shall invest in, receive, hold, use, and dispose of all property, real or personal, as may be necessary or desirable to fulfill those purposes. The net earnings of the corporation shall be devoted exclusively to those purposes.

Form 990-ez, Part III, Line 28

Tri 4 schools held triathlons and family runs in verona & waunakee, wisconsin. These events generated enough revenue to provide support to over 100 school programs across dane county. Schools that received support from tri 4 use these funds for programs which facilitate and encourage an active and healthy lifestyle.

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt71441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt81255
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt91208
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt101193
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11991
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13929
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14775
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15759
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16728
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17635
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt18620
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt19604
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20558
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21542
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22511
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDVALE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MENDOTA ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2EMERSON ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LINCOLN ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4O'KEEFFE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5LEOPOLD ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6VAN HISE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7WHITEHORSE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8WAUNAKEE ARBORETUM ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9LAKEVIEW ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10LINDBERGH ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11EAGLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12SAUK TRAIL ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13SUNSET RIDGE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14SUGAR CREEK ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15GLENDALE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16WAUNAKEE PRAIRIE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt17NORTHSIDE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt18PARK ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt19CORE KNOWLEDGE CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt20ELM LAWN ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt21COUNTRY VIEW ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt22WAUNAKEE INTERMEDIATE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt7MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt8WAUNAKEE AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt9MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt10MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt11EAGLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt12MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt13MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt14VERONA AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt15MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt16WAUNAKEE AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt17MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt18MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt19VERONA AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt20MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt21VERONA AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt22WAUNAKEE AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt036096
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 8,673 OFFICE EXPENSE 3,529 TRANSPORTATION EXPENSE 4,430 MEETING MEALS 5,400 INSURANCE 3,488 EVENT TIMING 4,084 EQUIPMENT 11,028 LIFEGUARDS & EMS 1,774 MEDALS & TROPHIES 6,781 TRAFFIC CONTROL 176 SUPPLIES 50,648 T-SHIRTS 11,164 PERMITS 185 PORTABLE RESTROOMS 750 TRAINING 200 TOTAL 112,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON ENDOWMENT -53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,658 6,898 PREPAID EXPENSES AND DEFERRED CHARGES 0 263 TOTAL 7,658 7,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 16,148 0 DUE TO KATIE HENSEL 0 0 FIRST BUSINESS BANK 0 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITIONS (BUT NO PART OF THE CORPORATION'S ACTIVITIES SHALL INVOLVE THE PROVISION OF ATHLETIC FACILITIES OR EQUIPMENT) AND RELATED OR SIMILAR ACTIVITIES INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE CORPORATION SHALL ENGAGE IN ACTIVITIES RELATING TO THOSE PURPOSES AND SHALL INVEST IN, RECEIVE, HOLD, USE, AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIRABLE TO FULFILL THOSE PURPOSES. THE NET EARNINGS OF THE CORPORATION SHALL BE DEVOTED EXCLUSIVELY TO THOSE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRI 4 SCHOOLS HELD TRIATHLONS AND FAMILY RUNS IN VERONA & WAUNAKEE, WISCONSIN. THESE EVENTS GENERATED ENOUGH REVENUE TO PROVIDE SUPPORT TO OVER 100 SCHOOL PROGRAMS ACROSS DANE COUNTY. SCHOOLS THAT RECEIVED SUPPORT FROM TRI 4 USE THESE FUNDS FOR PROGRAMS WHICH FACILITATE AND ENCOURAGE AN ACTIVE AND HEALTHY LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HENSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082797171
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI 4 SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0TRI4
ReturnHeader/Filer/EIN0274944213
ReturnHeader/Filer/PhoneNum06082797171
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 JENNA DRIVE
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535938346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 JUNCTION RD SUITE 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY A MYERS CPA
ReturnHeader/ReturnTs02015-05-19T13:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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