Civic Intelligence

Madisonville Child Care Inc

EIN 31-0808787 • 501(c)3 • Cincinnati, OH

Profile

Daycare to low income parents

P O Box 27114Cincinnati, OH 45227
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$40,815

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$12,496

Down $18,639 (-60%) from 2016

Liabilities

Up

$11,194

Up $3,511 (+46%) from 2016

Net Assets

Down

$1,302

Down $22,150 (-94%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$342,135

Down $13,362 (-3.8%) from 2016

Expenses

Up

$364,285

Up $15,936 (+4.6%) from 2016

Net Income

Down

-$22,150

Down $29,298 (-410%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2010: $45,602Liabilities 2010: $7,215Net Assets 2010: $38,3872010Assets 2011: $73,196Liabilities 2011: $7,355Net Assets 2011: $65,8412011Assets 2012: $33,430Liabilities 2012: $11,200Net Assets 2012: $22,2302012Assets 2013: $33,324Liabilities 2013: $5,613Net Assets 2013: $27,7112013Assets 2014: $22,572Liabilities 2014: $2,702Net Assets 2014: $19,8702014Assets 2015: $25,136Liabilities 2015: $8,832Net Assets 2015: $16,3042015Assets 2016: $31,135Liabilities 2016: $7,683Net Assets 2016: $23,4522016Assets 2017: $12,496Liabilities 2017: $11,194Net Assets 2017: $1,3022017

Highlighted filing

2017

Assets$12,496
Liabilities$11,194
Net Assets$1,302
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $405,5522010Expenses 2011: $438,3982011Expenses 2012: $464,1662012Revenue 2013: $442,547Expenses 2013: $437,066Net Income 2013: $5,4812013Revenue 2014: $394,412Expenses 2014: $402,253Net Income 2014: -$7,8412014Revenue 2015: $376,165Expenses 2015: $379,731Net Income 2015: -$3,5662015Revenue 2016: $355,497Expenses 2016: $348,349Net Income 2016: $7,1482016Revenue 2017: $342,135Expenses 2017: $364,285Net Income 2017: -$22,1502017

Highlighted filing

2017

Revenue$342,135
Expenses$364,285
Net Income-$22,150
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,496
Liabilities
$11,194
Net assets
$1,302
Revenue
$342,135
Expenses
$364,285
Net income
-$22,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$3.42$3.64$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$3.55$3.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$3.76$3.80$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$3.94$4.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$4.43$4.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$4.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.38$4.06
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$376,165
Mission and Program Overview

Mission

Daycare for low income parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,383$9,828▲ $2,445
Land, Buildings, and Equipment, Net$12,328$8,149▼ $4,179
Cash and Non-Interest-Bearing Accounts$1,064$5,253▲ $4,189
Accounts Receivable$226$335▲ $109
Total Assets$22,572$25,136▲ $2,564
Other Assets Total$1,571$1,571→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,702$8,832▲ $6,130
Total Liabilities$2,702$8,832▲ $6,130
Net Assets / Fund Balance
Unrestricted Net Assets$19,870$16,304▼ $3,566
Total Net Assets Fund Balance$19,870$16,304▼ $3,566
Total Liabilities and Net Assets / Fund Balance$22,572$25,136▲ $2,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,084$116,876$119,960
Equipment$5,065$106,270$111,335
Other Assets Org$1,478--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori PharrisExecutive DirectorFT$35,280$35,280

Board Members and Trustees

NameTitle
Michael HugginsPresident
David BrownDirector
Tom KatenkampDirector
Tracy GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,772
Program Service Revenue
$50,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$870
Change in Net Assets
$-3,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,991
Other Expenses$169,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,980--$152,980
Current Officers, Directors, Trustees, and Key Employees$35,280--$35,280
Occupancy$26,073--$26,073
All Other Expenses$23,363--$23,363
Payroll Taxes$17,320--$17,320
Office Expenses$16,502--$16,502
Other Expenses$13,703--$13,703
Travel$4,560--$4,560
Other Employee Benefits$4,411--$4,411
Depreciation Depletion$4,179--$4,179
Insurance$3,661--$3,661
Fees for Services Accounting$2,630--$2,630
Conferences and Meetings$1,499--$1,499
Interest$236--$236
Total Functional Expenses$379,731$0$0$379,731
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of trustees review and approve the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Madisonville Child Care Inc
EIN
31-0808787
Address
P O BOX 27114, CINCINNATI, OH 45227

Signing Officer

Name
Lori Pharris
Title
Executive Direc
Phone
5132718584
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Huggins
Formed
1976
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Grelle Jump & Company LLC
Address
7200 Paddison Rd, Cincinnati, OH 45230
Preparer
Donald M Jump
Phone
5132325000
Raw XML Appendix346 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/AllOtherContributionsAmt0870
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IRS990/AllOtherExpensesGrp/TotalAmt023363
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 27114
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045227
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01064
IRS990/CashNonInterestBearingGrp/EOYAmt05253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035280
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01499
IRS990/ConferencesMeetingsGrp/TotalAmt01499
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325772
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt04179
IRS990/Desc0DAYCARE FOR LOW INCOME PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0379731
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI PHARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM KATENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HUGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0324902
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03661
IRS990/InsuranceGrp/TotalAmt03661
IRS990/InterestGrp/ProgramServicesAmt0236
IRS990/InterestGrp/TotalAmt0236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012328
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IRS990/LandBldgEquipCostOrOtherBssAmt0231295
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYCARE FOR LOW INCOME PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019870
IRS990/NetAssetsOrFundBalancesEOYAmt016304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026073
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016502
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01571
IRS990/OtherAssetsTotalGrp/EOYAmt01571
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CULTURAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt12661
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017320
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07383
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-3566
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420555
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106270
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03084
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022572
IRS990/TotalAssetsEOYAmt025136
IRS990/TotalAssetsGrp/BOYAmt022572
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0379731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02702
IRS990/TotalLiabilitiesEOYAmt08832
IRS990/TotalLiabilitiesGrp/BOYAmt02702
IRS990/TotalLiabilitiesGrp/EOYAmt08832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019870
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379731
IRS990/TotalProgramServiceRevenueAmt050393
IRS990/TotalReportableCompFromOrgAmt035280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022572
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04560
IRS990/TravelGrp/TotalAmt04560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019870
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PHARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05132718584
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISONVILLE CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0310808787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27114
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270167072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grelle Jump & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 Paddison Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045230
ReturnHeader/PreparerPersonGrp/PhoneNum05132325000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald M Jump
ReturnHeader/ReturnTs02016-11-15T10:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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