Civic Intelligence

Tau Kappa Epsilon

EIN 31-4322767 • 501(c)7 • Columbus, OH

Profile

Provides educational and social activities, housing, and food service for members of the Tau Kappa Epsilon Fraternity at The Ohio State University.

234 E 17th AveColumbus, OH 43201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-9.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$57,476

Down $14,579 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$57,476

Down $14,579 (-20%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$312,796

Down $32,740 (-9.5%) from 2016

Expenses

Down

$326,086

Down $75,939 (-19%) from 2016

Net Income

Up

-$13,290

Up $43,199 (+76%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2016: $72,055Liabilities 2016: $0Net Assets 2016: $72,0552016Assets 2017: $57,476Liabilities 2017: $0Net Assets 2017: $57,4762017

Highlighted filing

2017

Assets$57,476
Liabilities$0
Net Assets$57,476
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $345,536Expenses 2016: $402,025Net Income 2016: -$56,4892016Revenue 2017: $312,796Expenses 2017: $326,086Net Income 2017: -$13,2902017

Highlighted filing

2017

Revenue$312,796
Expenses$326,086
Net Income-$13,290
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,476
Liabilities
$0
Net assets
$57,476
Revenue
$312,796
Expenses
$326,086
Net income
-$13,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.13$3.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.46$4.02$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$312,796
Mission and Program Overview

Mission

Provides educational and social activities, housing, and food service for members of the Tau Kappa Epsilon Fraternity at The Ohio State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,055$57,476▼ $14,579
Accounts Receivable$40,226$36,909▼ $3,317
Cash and Non-Interest-Bearing Accounts$23,129$11,867▼ $11,262
Investments Program Related$8,700$8,700→ $0
Total Assets$72,055$57,476▼ $14,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,055$57,476▼ $14,579
Total Liabilities and Net Assets / Fund Balance$72,055$57,476▼ $14,579

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,700--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ian LawsonPresident/Part-time volunteer
Chris LubranoTreasurer/Part-time volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,796
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,086
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
Other Expenses$161,523--$161,523
Occupancy$108,296--$108,296
Fees for Services Accounting$5,200--$5,200
Office Expenses$60--$60
Total Functional Expenses$326,086$0$0$326,086
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“This organization is a college fraternity that has members who elect oficers that make decisions for the organization”

Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon
EIN
31-4322767
Phone
6142942531
Address
234 E 17th Ave, Columbus, OH 43201

Signing Officer

Name
Chris Lubrano
Title
Treasurer
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Alan D Rogers and Associates Inc
Address
7660 Slate Ridge Blvd, Reynoldsburg, OH 43068
Preparer
Alan D Rogers
Phone
6147511943
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes are due to reporting income on a cash basis for Form 990 purposes and maintaining books on the semi-accrual method of accounting for book purposes. The largest diference is due to changes in accounts receivable from the beginning of the year to the end of the year.”

Form 990, Part XI, Line 10

“cash to accrual adjustment”

Raw XML Appendix289 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/AccountsReceivableGrp/EOYAmt036909
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IRS990/ActivityOrMissionDesc0Provides educational and social activities, housing, and food service for members of the Tau Kappa Epsilon Fraternity at The Ohio State University.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fraternity Managers Inc
IRS990/BooksInCareOfDetail/PhoneNum06142942531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 N High St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043201
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt023129
IRS990/CashNonInterestBearingGrp/EOYAmt011867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0326086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312796
IRS990/CYRevenuesLessExpensesAmt0-13290
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0326086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312796
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provides educational and social activities, housing, and food service for members of the Tau Kappa Epsilon Fraternity at The Ohio State University.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0326086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Ian Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Lubrano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Part-time volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Part-time volunteer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08700
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08700
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides educational and social activities, housing, and food service for members of the Tau Kappa Epsilon Fraternity at The Ohio State University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072055
IRS990/NetAssetsOrFundBalancesEOYAmt057476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108296
IRS990/OccupancyGrp/TotalAmt0108296
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Chapter Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt051007
IRS990/OtherExpensesGrp/ProgramServicesAmt1161523
IRS990/OtherExpensesGrp/TotalAmt051007
IRS990/OtherExpensesGrp/TotalAmt1161523
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Zachary Pezzner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4721310
IRS990/ProgramServiceRevenueGrp/Desc0Membership
IRS990/ProgramServiceRevenueGrp/Desc1Board
IRS990/ProgramServiceRevenueGrp/Desc2Rent
IRS990/ProgramServiceRevenueGrp/Desc3Social
IRS990/ProgramServiceRevenueGrp/Desc4Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402025
IRS990/PYProgramServiceRevenueAmt0345536
IRS990/PYRevenuesLessExpensesAmt0-56489
IRS990/PYTotalExpensesAmt0402025
IRS990/PYTotalRevenueAmt0345536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0312795
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fraternity Managers Association, Inc
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueProgramRltdAmt08700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is a college fraternity that has members who elect oficers that make decisions for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other changes are due to reporting income on a cash basis for Form 990 purposes and maintaining books on the semi-accrual method of accounting for book purposes. The largest diference is due to changes in accounts receivable from the beginning of the year to the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2cash to accrual adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 E 16th Ave
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Lubrano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tau Kappa Epsilon
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0314322767
ReturnHeader/Filer/PhoneNum06142942531
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 E 17th Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB6E0CF4A4D40A488BB9A2CA8A5099626052FA42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB6E0CF4A4D40A488BB9A2CA8A5099626052FA42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.136.206
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan D Rogers and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07660 Slate Ridge Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reynoldsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043068
ReturnHeader/PreparerPersonGrp/PhoneNum06147511943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan D Rogers
ReturnHeader/ReturnTs02017-12-04T08:57:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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