Civic Intelligence

Little Miss Kickball Inc Oso

EIN 38-3753749 • 501(c)3 • Corpus Christi, TX

Profile

Organized sport for young kids

6654 Open GateCorpus Christi, TX 78413

www.osolittlemisskickball.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,055

Down $22,525 (-49%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,055

Down $22,525 (-49%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$64,151

Up $12,128 (+23%) from 2023

Expenses

Up

$86,676

Up $36,288 (+72%) from 2023

Net Income

Down

-$22,525

Down $24,160 (-1478%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $48,420Liabilities 2011: $02011Assets 2012: $43,847Liabilities 2012: $02012Assets 2013: $45,155Liabilities 2013: $02013Assets 2014: $47,723Liabilities 2014: $0Net Assets 2014: $47,7232014Assets 2015: $46,747Liabilities 2015: $0Net Assets 2015: $46,7472015Assets 2016: $42,197Liabilities 2016: $0Net Assets 2016: $42,1972016Assets 2017: $26,762Liabilities 2017: $0Net Assets 2017: $26,7622017Assets 2018: $32,315Liabilities 2018: $0Net Assets 2018: $32,3152018Assets 2019: $25,066Liabilities 2019: $0Net Assets 2019: $25,0662019Assets 2020: $26,971Liabilities 2020: $0Net Assets 2020: $26,9712020Assets 2021: $36,583Liabilities 2021: $0Net Assets 2021: $36,5832021Assets 2022: $43,945Liabilities 2022: $0Net Assets 2022: $43,9452022Assets 2023: $45,580Liabilities 2023: $0Net Assets 2023: $45,5802023Assets 2024: $23,055Net Assets 2024: $23,0552024

Highlighted filing

2024

Assets$23,055
Liabilities-
Net Assets$23,055
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,776Expenses 2011: $46,257Net Income 2011: $7,5192011Revenue 2012: $61,058Expenses 2012: $65,631Net Income 2012: -$4,5732012Revenue 2013: $66,693Expenses 2013: $65,385Net Income 2013: $1,3082013Revenue 2014: $58,580Expenses 2014: $56,012Net Income 2014: $2,5682014Revenue 2015: $66,350Expenses 2015: $67,325Net Income 2015: -$9752015Revenue 2016: $39,596Expenses 2016: $44,148Net Income 2016: -$4,5522016Revenue 2017: $45,611Expenses 2017: $56,643Net Income 2017: -$11,0322017Revenue 2018: $57,566Expenses 2018: $52,013Net Income 2018: $5,5532018Revenue 2019: $41,954Expenses 2019: $49,562Net Income 2019: -$7,6082019Revenue 2020: $21,936Expenses 2020: $20,029Net Income 2020: $1,9072020Revenue 2021: $34,593Expenses 2021: $24,981Net Income 2021: $9,6122021Revenue 2022: $46,424Expenses 2022: $39,062Net Income 2022: $7,3622022Revenue 2023: $52,023Expenses 2023: $50,388Net Income 2023: $1,6352023Revenue 2024: $64,151Expenses 2024: $86,676Net Income 2024: -$22,5252024

Highlighted filing

2024

Revenue$64,151
Expenses$86,676
Net Income-$22,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,055
Liabilities
-
Net assets
$23,055
Revenue
$64,151
Expenses
$86,676
Net income
-$22,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$64.2$86.7$22.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.00$45.6$52.0$50.4$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$46.4$39.1$7.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$34.6$25.0$9.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$21.9$20.0$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.00$25.1$42.0$49.6$7.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$57.6$52.0$5.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$45.6$56.6$11.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$39.6$44.1$4.55
2015Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$66.4$67.3$0.98
2014Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$58.6$56.0$2.57
2013Summary only. Only limited summary data is available for this year.$45.2$0.00$66.7$65.4$1.31
2012Summary only. Only limited summary data is available for this year.$43.8$0.00$61.1$65.6$4.57
2011Summary only. Only limited summary data is available for this year.$48.4$0.00$53.8$46.3$7.52
Latest Detailed Filing

The latest 2024 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
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$101,872
Mission and Program Overview

Mission

Organized sport for young children.

Organized sport for young kids

Program Services

DescriptionGrantsExpenses
EACH LEAGUE IS AN ORGANIZED SPORT FOR YOUNG GIRLS AGES 8 TO 18 TO PARTICIPATE IN AND TO PROMOTE AND DEVELOP FITNESS, TEAMWORK, AND COOPERATION SKILLS.-$64,884
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUPE GARZAPresidentPT$0--
JIM TRENTVice PresidePT$0--
PAT JOHNSONSecretaryPT$0--
GAIL IVIETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$39,343$39,343$16,266$23,077
Total Events$39,343$39,343$16,266$23,077
Filing and Contact Details

Filer

Filer Name
Oso Little Miss Kickball Inc
EIN
38-3753749
Address
6654 OPEN GATE, CORPUS CHRISTI, TX 78413

Signing Officer

Name
Arnold Deleon
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Fancher & Company
Address
600 LEOPARD ST STE 2000, CORPUS CHRISTI, TX 78401-0462
Preparer
Robert C Fancher CPA
Phone
3618827001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concession non-investment depreciation 185 expenses insurance 1,948 operating expense 16,992 tournament fees 1,335 travels 17,077 uniforms 16,154 league charter & manual 825 trophies & medals 2,466 non-investment depreciation 2,256 total 59,238”

Form 990-ez, Part II, Line 24

“121,463 121,463 less accumulated depreciation 95,125 97,566 total 26,338 23,897”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL IVIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03619602722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06654 OPEN GATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07420
IRS990EZ/CostOfGoodsSoldAmt019256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046747
IRS990EZ/FundraisingGrossIncomeAmt039343
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08351
IRS990EZ/GrossReceiptsAmt0101872
IRS990EZ/GrossSalesOfInventoryAmt027607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046747
IRS990EZ/OccupancyRentUtltsAndMaintAmt08087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUPE GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL IVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023897
IRS990EZ/OtherExpensesTotalAmt059238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED SPORT FOR YOUNG KIDS
IRS990EZ/ProgramServiceRevenueAmt04740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH LEAGUE IS AN ORGANIZED SPORT FOR YOUNG GIRLS AGES 8 TO 18 TO PARTICIPATE IN AND TO PROMOTE AND DEVELOP FITNESS, TEAMWORK, AND COOPERATION SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016266
IRS990EZ/SpecialEventsNetIncomeLossAmt023077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067325
IRS990EZ/TotalProgramServiceExpensesAmt064884
IRS990EZ/TotalRevenueAmt066350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSOLITTLEMISSKICKBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0511925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092503
IRS990ScheduleA/Total509Grp/TotalAmt0513005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION NON-INVESTMENT DEPRECIATION 185 EXPENSES INSURANCE 1,948 OPERATING EXPENSE 16,992 TOURNAMENT FEES 1,335 TRAVELS 17,077 UNIFORMS 16,154 LEAGUE CHARTER & MANUAL 825 TROPHIES & MEDALS 2,466 NON-INVESTMENT DEPRECIATION 2,256 TOTAL 59,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1121,463 121,463 LESS ACCUMULATED DEPRECIATION 95,125 97,566 TOTAL 26,338 23,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSO LITTLE MISS KICKBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0OSOL
ReturnHeader/Filer/EIN0383753749
ReturnHeader/Filer/USAddress/AddressLine1Txt06654 OPEN GATE
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANCHER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 LEOPARD ST STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784010462
ReturnHeader/PreparerPersonGrp/PhoneNum03618827001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FANCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T12:08:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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