Civic Intelligence

Secondary Materials and Recycled Textiles

990 • Fiscal year 2017 • EIN 36-1728770

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

3465 Box Hill Corporate Ctr Dr No HAbingdon, MD 21009

(443) 640-1050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$707,584

Down $7,393 (-1.0%) from 2016

Net Assets

Up

$541,585

Up $73,423 (+16%) from 2016

Liabilities

Down

$165,999

Down $80,816 (-33%) from 2016

Revenue

Up

$479,184

Up $10,167 (+2.2%) from 2016

Expenses

Up

$454,386

Up $24,530 (+5.7%) from 2016

Net Income

Down

$24,798

Down $14,363 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $589,169Liabilities 2014: $118,335Net Assets 2014: $470,8342014Assets 2015: $615,242Liabilities 2015: $199,814Net Assets 2015: $415,4282015Assets 2016: $714,977Liabilities 2016: $246,815Net Assets 2016: $468,1622016Assets 2017: $707,584Liabilities 2017: $165,999Net Assets 2017: $541,5852017Assets 2018: $728,396Liabilities 2018: $159,984Net Assets 2018: $568,4122018Assets 2019: $868,307Liabilities 2019: $219,294Net Assets 2019: $649,0132019Assets 2020: $889,368Liabilities 2020: $179,080Net Assets 2020: $710,2882020Assets 2021: $939,357Liabilities 2021: $190,393Net Assets 2021: $748,9642021Assets 2022: $957,723Liabilities 2022: $296,030Net Assets 2022: $661,6932022Assets 2023: $1,023,631Liabilities 2023: $214,629Net Assets 2023: $809,0022023Assets 2024: $1,199,482Liabilities 2024: $339,497Net Assets 2024: $859,9852024

Highlighted filing

2017

Assets$707,584
Liabilities$165,999
Net Assets$541,585

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $504,870Expenses 2014: $482,548Net Income 2014: $22,3222014Revenue 2015: $444,577Expenses 2015: $479,954Net Income 2015: -$35,3772015Revenue 2016: $469,017Expenses 2016: $429,856Net Income 2016: $39,1612016Revenue 2017: $479,184Expenses 2017: $454,386Net Income 2017: $24,7982017Revenue 2018: $521,656Expenses 2018: $438,180Net Income 2018: $83,4762018Revenue 2019: $488,158Expenses 2019: $464,551Net Income 2019: $23,6072019Revenue 2020: $364,793Expenses 2020: $360,121Net Income 2020: $4,6722020Revenue 2021: $351,739Expenses 2021: $330,868Net Income 2021: $20,8712021Revenue 2022: $476,108Expenses 2022: $466,411Net Income 2022: $9,6972022Revenue 2023: $782,528Expenses 2023: $679,614Net Income 2023: $102,9142023Revenue 2024: $754,935Expenses 2024: $754,885Net Income 2024: $502024

Highlighted filing

2017

Revenue$479,184
Expenses$454,386
Net Income$24,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$499,862
Mission and Program Overview

Mission

The organization is an international trade association which seeks to strengthen the economic opportunities of its diverse membership by promoting the interdependence of industry segments and providing a common forum for networking, education, and trade.

Education of membership and promotion of industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$318,003$369,910▲ $51,907
Cash and Non-Interest-Bearing Accounts$227,578$146,560▼ $81,018
Savings and Temporary Cash Investments$137,430$112,602▼ $24,828
Prepaid Expenses and Deferred Charges$30,222$69,444▲ $39,222
Land, Buildings, and Equipment, Net$0$7,822▲ $7,822
Accounts Receivable$1,744$1,246▼ $498
Total Assets$714,977$707,584▼ $7,393
Liabilities
Deferred Revenue$246,665$165,999▼ $80,666
Accounts Payable and Accrued Expenses$150$0▼ $150
Total Liabilities$246,815$165,999▼ $80,816
Net Assets / Fund Balance
Unrestricted Net Assets$435,776$509,199▲ $73,423
Temporarily Rstr Net Assets$32,386$32,386→ $0
Total Net Assets Fund Balance$468,162$541,585▲ $73,423
Total Liabilities and Net Assets / Fund Balance$714,977$707,584▼ $7,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,822$978$8,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff PearlImmediate Past President
Eric StubinPresident
Tony Shumpert2nd Vice President
David BloovmanVice President
Justin WoyckeDirector
Lee BenovitzDirector
Nir KatzDirector
Paul CurryDirector
Richard SprinkleDirector
Scott Nowlan Thru Feb 2017Director
Steve MarksDirector
Trish MccullyDirector
Todd WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Management Group INCManagement Services3465 BOX HILL CORPORATE CTR, Abingdon, MD 21009$212,314
Revenue and Support

Revenue Composition

Contributions and Grants
$8,872
Program Service Revenue
$461,572
Investment Income
$8,064
Other Revenue
$676
All Other Contributions
$8,872
Change in Net Assets
$24,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,386
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
Fees for Services Management---$212,314
Conferences and Meetings---$117,668
Office Expenses---$18,474
Fees for Services Legal---$15,450
Information Technology---$15,295
Fees for Service Investment Mgmnt Fees---$4,456
Fees for Services Accounting---$4,375
Occupancy---$2,902
Insurance---$2,602
Other Expenses---$2,375
Travel---$2,089
All Other Expenses---$1,255
Depreciation Depletion---$978
Total Functional Expenses$0$0$0$454,386
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Smart is managed by the association management company of king management group, inc. Smart maintains its offices at kmg's headquarters at 3465 box hill corporate center dr., suite h, abingdon, md 21009. All regular smart staff members are employees of kmg and are provided to smart on an as-needed basis. Kmg and smart have a letter of agreement that defines the responsibilities of the management firm. A management fee is negotiated that covers the cost of the smart executive director, support staff, office equipment, and office space.

Form 990, Part VI, Section A, Line 6

Smart's bylaws provide for four classes of membership: (1) industry members (2) international members,(3) associate members, and (4) secondary member company.

Form 990, Part VI, Section A, Line 7A

Industry and international members are voting members of the association.

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

A final draft of form 990 is emailed to all board members.

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

If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

Available upon request made to association headquarters.

Filing and Contact Details

Filer

Filer Name
Secondary Materials and Recycled
EIN
36-1728770
Phone
4436401050
Address
3465 BOX HILL CORPORATE CTR DR NO H, ABINGDON, MD 21009

Signing Officer

Name
Todd Wilson
Title
Treasurer
Phone
4436401050
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wilson
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093
Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The financial statement review process has not changed.

Raw XML AppendixShowing 400 of 402 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/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOLDS A MINIMUM OF ONE REGIONAL MEETING PER YEAR WHICH HAVE A FEATURED SPEAKER AS WELL AS NETWORKING OPPORTUNITIES FOR THE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION CENTER RECYCLING RANGER PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09354
IRS990/PYOtherExpensesAmt0429856
IRS990/PYOtherRevenueAmt01227
IRS990/PYProgramServiceRevenueAmt0442436
IRS990/PYRevenuesLessExpensesAmt039161
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469017
IRS990/ReconcilationRevenueExpnssAmt024798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0676
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112602
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMART IS MANAGED BY THE ASSOCIATION MANAGEMENT COMPANY OF KING MANAGEMENT GROUP, INC. SMART MAINTAINS ITS OFFICES AT KMG'S HEADQUARTERS AT 3465 BOX HILL CORPORATE CENTER DR., SUITE H, ABINGDON, MD 21009. ALL REGULAR SMART STAFF MEMBERS ARE EMPLOYEES OF KMG AND ARE PROVIDED TO SMART ON AN AS-NEEDED BASIS. KMG AND SMART HAVE A LETTER OF AGREEMENT THAT DEFINES THE RESPONSIBILITIES OF THE MANAGEMENT FIRM. A MANAGEMENT FEE IS NEGOTIATED THAT COVERS THE COST OF THE SMART EXECUTIVE DIRECTOR, SUPPORT STAFF, OFFICE EQUIPMENT, AND OFFICE SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMART'S BYLAWS PROVIDE FOR FOUR CLASSES OF MEMBERSHIP: (1) INDUSTRY MEMBERS (2) INTERNATIONAL MEMBERS,(3) ASSOCIATE MEMBERS, AND (4) SECONDARY MEMBER COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY AND INTERNATIONAL MEMBERS ARE VOTING MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FINAL DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST MADE TO ASSOCIATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENT REVIEW PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032386
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032386
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714977
IRS990/TotalAssetsEOYAmt0707584
IRS990/TotalAssetsGrp/BOYAmt0714977
IRS990/TotalAssetsGrp/EOYAmt0707584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246815
IRS990/TotalLiabilitiesEOYAmt0165999
IRS990/TotalLiabilitiesGrp/BOYAmt0246815
IRS990/TotalLiabilitiesGrp/EOYAmt0165999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0461572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02089
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CTR DR NO H
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021009
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SMARTASN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECONDARY MATERIALS AND RECYCLED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXTILES
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0361728770
ReturnHeader/Filer/PhoneNum04436401050
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CTR DR NO H
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F9053E58899DF8CED45E2B5AEEB44FE0C3B2158
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.185.93
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA AMOS
ReturnHeader/ReturnTs02018-05-04T14:32:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

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