Civic Intelligence

National Electrical Contractors Association Ohio/Michigan Chapter

990 • Fiscal year 2014 • EIN 34-4375040

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

727 Lime City RoadRossford, OH 43460

(419) 666-6040

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-6.2%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$138,012

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,051,365

Down $37,422 (-3.4%) from 2013

Net Assets

Down

$1,049,324

Down $37,466 (-3.4%) from 2013

Liabilities

Up

$2,041

Up $44 (+2.2%) from 2013

Revenue

Up

$603,678

Up $1,837 (+0.3%) from 2013

Expenses

Up

$641,144

Up $24,940 (+4.0%) from 2013

Net Income

Down

-$37,466

Down $23,103 (-161%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,113,417Liabilities 2011: $14,845Net Assets 2011: $1,098,5722011Assets 2013: $1,088,787Liabilities 2013: $1,997Net Assets 2013: $1,086,7902013Assets 2014: $1,051,365Liabilities 2014: $2,041Net Assets 2014: $1,049,3242014Assets 2015: $1,065,490Liabilities 2015: $2,293Net Assets 2015: $1,063,1972015Assets 2016: $1,150,752Liabilities 2016: $1,573Net Assets 2016: $1,149,1792016Assets 2017: $1,169,741Liabilities 2017: $3,096Net Assets 2017: $1,166,6452017Assets 2018: $1,137,328Liabilities 2018: $1,638Net Assets 2018: $1,135,6902018Assets 2019: $1,218,044Liabilities 2019: $1,676Net Assets 2019: $1,216,3682019Assets 2020: $1,417,732Liabilities 2020: $2,777Net Assets 2020: $1,414,9552020Assets 2022: $1,509,067Liabilities 2022: $2,979Net Assets 2022: $1,506,0882022Assets 2024: $1,574,535Liabilities 2024: $14,261Net Assets 2024: $1,560,2742024

Highlighted filing

2014

Assets$1,051,365
Liabilities$2,041
Net Assets$1,049,324

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $590,4922011Revenue 2013: $601,841Expenses 2013: $616,204Net Income 2013: -$14,3632013Revenue 2014: $603,678Expenses 2014: $641,144Net Income 2014: -$37,4662014Revenue 2015: $663,202Expenses 2015: $602,532Net Income 2015: $60,6702015Revenue 2016: $749,936Expenses 2016: $667,858Net Income 2016: $82,0782016Revenue 2017: $729,891Expenses 2017: $710,790Net Income 2017: $19,1012017Revenue 2018: $699,619Expenses 2018: $731,407Net Income 2018: -$31,7882018Revenue 2019: $781,955Expenses 2019: $703,578Net Income 2019: $78,3772019Revenue 2020: $839,400Expenses 2020: $642,598Net Income 2020: $196,8022020Revenue 2022: $855,807Expenses 2022: $798,494Net Income 2022: $57,3132022Revenue 2024: $971,514Expenses 2024: $1,011,288Net Income 2024: -$39,7742024

Highlighted filing

2014

Revenue$603,678
Expenses$641,144
Net Income-$37,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$940,517
Mission and Program Overview

Mission

Promote general welfare in electrical contractor industry.

Promote general welfare in electrical contractor industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$911,887$877,450▼ $34,437
Cash and Non-Interest-Bearing Accounts$124,862$137,690▲ $12,828
Land, Buildings, and Equipment, Net$21,472$36,225▲ $14,753
Other Notes and Loans Receivable, Net$30,566--
Total Assets$1,088,787$1,051,365▼ $37,422
Liabilities
Other Liabilities$1,997$2,041▲ $44
Total Liabilities$1,997$2,041▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,380$1,040,919▼ $38,461
Temporarily Rstr Net Assets$7,410$8,405▲ $995
Total Net Assets Fund Balance$1,086,790$1,049,324▼ $37,466
Total Liabilities and Net Assets / Fund Balance$1,088,787$1,051,365▼ $37,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,225$163,923$200,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MichaelsenChapter ManagerFT$112,193$25,819$138,012

Board Members and Trustees

NameTitle
Don TurnerPresident
Kevin MccarthyVice President/treasurer
Andrew BrysonBoard Member
Dan BollinBoard Member
Mike ArnoldBoard Member
Ric BonfiglioBoard Member
Russ ZimmermanGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$517,541
Program Service Revenue
$0
Investment Income
$-777
Other Revenue
$86,914
Change in Net Assets
$-37,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,002
Total Revenue per Audited Statements
$605,680
Total Revenue per Form 990
$603,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,036
Salaries, Compensation, and Employee Benefits$230,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$138,012
Payments to Affiliates---$116,986
Conferences and Meetings---$103,266
Fees for Services Other---$51,545
Other Salaries and Wages---$45,996
Office Expenses---$28,653
Occupancy---$25,681
Other Employee Benefits---$24,960
Payroll Taxes---$15,259
Depreciation Depletion---$13,637
Advertising---$8,741
Pension Plan Contributions---$5,881
Insurance---$4,089
Other Expenses---$3,760
Fees for Services Legal---$1,912
Total Functional Expenses$0$0$0$641,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,146
Expenses per Audited Statements$641,144
Total Expenses per Form 990$641,144
Expenses Not Reported on Form 990$2,002
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$785
Total Nondeductible Lobbying and Political Cost$785
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

The process has not changed from the prior year.

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

The board reviews the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The board reviews the compensation of management and key employees annually.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
34-4375040
Phone
4196666040
Address
727 LIME CITY ROAD, ROSSFORD, OH 43460

Signing Officer

Name
Todd Michaelsen
Title
Chapter Manager
Phone
4196666040
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Michaelsen
Formed
1929
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

Financial accounting standards board accounting standards codification (asc) 740, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At december 31, 2014 and 2013, the association did not have any unrecognized tax benefits. The association believes it is no longer subject to income tax examinations by taxing authorities on income tax returns filed for years before january 1, 2011. The association's policy is to classify interest and penalties recognized in connection with income tax matters in interest and miscellaneous expense, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Abandonment of fixed assets 2,002.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Abandonment of fixed assets 2,002.

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2014 AND 2013, THE ASSOCIATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE JANUARY 1, 2011. THE ASSOCIATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST AND MISCELLANEOUS EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ABANDONMENT OF FIXED ASSETS 2,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ABANDONMENT OF FIXED ASSETS 2,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036225
IRS990ScheduleD/TotalExpensesPerForm990Amt0641144
IRS990ScheduleD/TotalLiabilityAmt02041
IRS990ScheduleD/TotalRevenuePerForm990Amt0603678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABOR MANAGEMENT COPPERATION COMMITTEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341732937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT COMMITTEES TO BENEFIT INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0727 LIME CITY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0434601611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119280
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABOR MANAGEMENT COOPERATION COMMITTEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LABOR MANAGEMENT COOPERATION COMMITTEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08405
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01088787
IRS990/TotalAssetsEOYAmt01051365
IRS990/TotalAssetsGrp/BOYAmt01088787
IRS990/TotalAssetsGrp/EOYAmt01051365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0517541
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997
IRS990/TotalLiabilitiesEOYAmt02041
IRS990/TotalLiabilitiesGrp/BOYAmt01997
IRS990/TotalLiabilitiesGrp/EOYAmt02041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049324
IRS990/TotalOtherCompensationAmt025819
IRS990/TotalReportableCompFromOrgAmt0112193
IRS990/TotalRevenueGrp/ExclusionAmt09284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01040919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 LIME CITY ROAD
IRS990/USAddress/CityNm0ROSSFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043460
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NECAOHMI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MICHAELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196666040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OHIO/MICHIGAN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0344375040
ReturnHeader/Filer/PhoneNum04196666040
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 LIME CITY ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341591161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER - O'BRIEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05580 MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435602563
ReturnHeader/PreparerPersonGrp/PhoneNum04198858338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PEER
ReturnHeader/ReturnTs02015-08-10T09:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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