Civic Intelligence

Pilgrim Partners Inc.

990 • Fiscal year 2016 • EIN 34-1889800

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

4545 Angola RoadToledo, OH 43615

(419) 380-9535

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,497,685

Down $119,433 (-3.3%) from 2015

Net Assets

Down

-$1,064,455

Down $126,998 (-14%) from 2015

Liabilities

Up

$4,562,140

Up $7,565 (+0.2%) from 2015

Revenue

Down

$308,832

Down $970 (-0.3%) from 2015

Expenses

Up

$435,830

Up $24,144 (+5.9%) from 2015

Net Income

Down

-$126,998

Down $25,114 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,170,608Liabilities 2010: $4,557,958Net Assets 2010: -$387,3502010Assets 2012: $3,935,436Liabilities 2012: $4,551,588Net Assets 2012: -$616,1522012Assets 2014: $3,744,005Liabilities 2014: $4,579,578Net Assets 2014: -$835,5732014Assets 2015: $3,617,118Liabilities 2015: $4,554,575Net Assets 2015: -$937,4572015Assets 2016: $3,497,685Liabilities 2016: $4,562,140Net Assets 2016: -$1,064,4552016Assets 2017: $3,373,503Liabilities 2017: $4,564,207Net Assets 2017: -$1,190,7042017Assets 2018: $3,271,373Liabilities 2018: $4,565,650Net Assets 2018: -$1,294,2772018Assets 2019: $3,187,988Liabilities 2019: $4,559,301Net Assets 2019: -$1,371,3132019Assets 2020: $3,121,084Liabilities 2020: $4,563,116Net Assets 2020: -$1,442,0322020Assets 2021: $3,059,613Liabilities 2021: $4,603,168Net Assets 2021: -$1,543,5552021Assets 2022: $2,933,276Liabilities 2022: $4,599,916Net Assets 2022: -$1,666,6402022Assets 2023: $2,811,791Liabilities 2023: $4,571,786Net Assets 2023: -$1,759,9952023Assets 2024: $2,727,444Liabilities 2024: $4,578,162Net Assets 2024: -$1,850,7182024

Highlighted filing

2016

Assets$3,497,685
Liabilities$4,562,140
Net Assets-$1,064,455

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $397,3742010Expenses 2012: $399,7002012Revenue 2014: $300,311Expenses 2014: $412,583Net Income 2014: -$112,2722014Revenue 2015: $309,802Expenses 2015: $411,686Net Income 2015: -$101,8842015Revenue 2016: $308,832Expenses 2016: $435,830Net Income 2016: -$126,9982016Revenue 2017: $313,296Expenses 2017: $439,545Net Income 2017: -$126,2492017Revenue 2018: $331,411Expenses 2018: $434,984Net Income 2018: -$103,5732018Revenue 2019: $333,053Expenses 2019: $410,089Net Income 2019: -$77,0362019Revenue 2020: $336,252Expenses 2020: $406,971Net Income 2020: -$70,7192020Revenue 2021: $364,073Expenses 2021: $465,596Net Income 2021: -$101,5232021Revenue 2022: $347,845Expenses 2022: $470,930Net Income 2022: -$123,0852022Revenue 2023: $362,792Expenses 2023: $456,147Net Income 2023: -$93,3552023Revenue 2024: $393,153Expenses 2024: $483,876Net Income 2024: -$90,7232024

Highlighted filing

2016

Revenue$308,832
Expenses$435,830
Net Income-$126,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$308,832
Mission and Program Overview

Mission

NONE

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,008$3,264,317▼ $135,691
Savings and Temporary Cash Investments$189,423$210,829▲ $21,406
Prepaid Expenses and Deferred Charges$3,529$3,567▲ $38
Cash and Non-Interest-Bearing Accounts$6,232$1,933▼ $4,299
Accounts Receivable$929$0▼ $929
Total Assets$3,617,118$3,497,685▼ $119,433
Other Assets Total$16,997$17,039▲ $42
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,212,300$4,212,300→ $0
Other Liabilities$315,291$315,116▼ $175
Accounts Payable and Accrued Expenses$26,979$34,608▲ $7,629
Deferred Revenue$5$116▲ $111
Total Liabilities$4,554,575$4,562,140▲ $7,565
Net Assets / Fund Balance
Unrestricted Net Assets$-937,457$-1,064,455▼ $126,998
Total Net Assets Fund Balance$-937,457$-1,064,455▼ $126,998
Total Liabilities and Net Assets / Fund Balance$3,617,118$3,497,685▼ $119,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,964,260$985,718$3,949,978
Other Land Buildings$168,995$163,289$332,284
Land$125,000-$125,000
Equipment$6,062$33,258$39,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Raymond G Bishop JrPresident
Leroyna DraytonDirector
Patricia EllisDirector
Gloria MathisSecretary
Kevin GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,098
Program Service Revenue
$186,624
Investment Income
$494
Other Revenue
$3,616
Change in Net Assets
$-126,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,832
Total Revenue per Form 990
$308,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,830
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
Depreciation Depletion$135,691--$135,691
Occupancy$114,084--$114,084
Fees for Services Other$59,787--$59,787
Other Expenses$54,962--$54,962
Fees for Services Management-$32,720-$32,720
Office Expenses$21,183--$21,183
Fees for Services Accounting-$13,416-$13,416
Conferences and Meetings$2,560--$2,560
Advertising$764--$764
Insurance$352--$352
Travel$311--$311
Total Functional Expenses$389,694$46,136$0$435,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,830
Total Expenses per Audited Statements$435,830
Total Expenses per Form 990$435,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Loan$300,000
Deposits$15,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Pilgrim partners, inc. Delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The form 990 will be reviewed by the president before the return is filed.

Form 990, Part VI, Section C, line 18

Form 1023 and form 990 are available upon request.

Form 990, Part VI, Section C, line 19

The governing documents and the financial statements are available upon request.

Form 990, Part VI, Line 15

There are no paid employees at this organization. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.

Filing and Contact Details

Filer

Filer Name
Pilgrim Partners Inc
EIN
34-1889800
Phone
4193809535
Address
4545 ANGOLA ROAD, TOLEDO, OH 43615
Doing Business As
Pilgrim Port

Signing Officer

Name
Raymond Bishop Jr
Title
President
Phone
4193809535
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Bishop Jr
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

JANITOR CONTRACT: Program service expenses 23,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,055. EXTERMINATING CONTRACT: Program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. SECURITY CONTRACT: Program service expenses 1,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,644. GROUNDS CONTRACT: Program service expenses 21,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,079. REPAIRS CONTRACT: Program service expenses 3,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,946. ELECTRICAL CONTRACT: Program service expenses 5,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,374. PLUMBING CONTRACT: Program service expenses 1,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,255. DECORATING CONTRACT: Program service expenses 2,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,474.

Form 990, Part XI, Line 2C

The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.

Raw XML Appendix399 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590200
IRS990ScheduleA/TotalSupportAmt0592483
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02964260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03949978
IRS990ScheduleD/EquipmentGrp/BookValueAmt06062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0435830
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03264317
IRS990ScheduleD/TotalExpensesPerForm990Amt0435830
IRS990ScheduleD/TotalLiabilityAmt0315116
IRS990ScheduleD/TotalRevenuePerForm990Amt0308832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILGRIM PARTNERS, INC. DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITOR CONTRACT: Program service expenses 23,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,055. EXTERMINATING CONTRACT: Program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. SECURITY CONTRACT: Program service expenses 1,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,644. GROUNDS CONTRACT: Program service expenses 21,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,079. REPAIRS CONTRACT: Program service expenses 3,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,946. ELECTRICAL CONTRACT: Program service expenses 5,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,374. PLUMBING CONTRACT: Program service expenses 1,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,255. DECORATING CONTRACT: Program service expenses 2,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 15
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03497685
IRS990/TotalAssetsGrp/BOYAmt03617118
IRS990/TotalAssetsGrp/EOYAmt03497685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04554575
IRS990/TotalLiabilitiesEOYAmt04562140
IRS990/TotalLiabilitiesGrp/BOYAmt04554575
IRS990/TotalLiabilitiesGrp/EOYAmt04562140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-937457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1064455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389694
IRS990/TotalProgramServiceRevenueAmt0186624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03617118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03497685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-937457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1064455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04545 ANGOLA ROAD
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BISHOP JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193809535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0341889800
ReturnHeader/Filer/PhoneNum04193809535
ReturnHeader/Filer/USAddress/AddressLine1Txt04545 ANGOLA ROAD
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077B51ACCA2920F7B3BF21F431C42EB9604B32C8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:06:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S High St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernie Ostrowski
ReturnHeader/ReturnTs02017-10-20T11:34:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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