Civic Intelligence

Dayton Rodeo & Celebration Committee

990 • Fiscal year 2019 • EIN 39-1905679

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 08, 2019

PO Box 34Dayton, IA 50530-0034

(515) 547-6336

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$80,430

Up $38,431 (+92%) from 2018

Net Assets

Down

$35,945

Down $6,054 (-14%) from 2018

Liabilities

Up

$44,485

Up $44,485 from 2018

Revenue

Up

$196,508

Up $5,616 (+2.9%) from 2018

Expenses

Down

$202,562

Down $22,568 (-10%) from 2018

Net Income

Up

-$6,054

Up $28,184 (+82%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $111,408Liabilities 2014: $0Net Assets 2014: $111,4082014Assets 2015: $83,206Liabilities 2015: $0Net Assets 2015: $83,2062015Assets 2016: $99,119Liabilities 2016: $0Net Assets 2016: $99,1192016Assets 2017: $76,237Liabilities 2017: $0Net Assets 2017: $76,2372017Assets 2018: $41,999Liabilities 2018: $0Net Assets 2018: $41,9992018Assets 2019: $80,430Liabilities 2019: $44,485Net Assets 2019: $35,9452019Assets 2020: $80,912Liabilities 2020: $42,551Net Assets 2020: $38,3612020Assets 2021: $32,887Liabilities 2021: $32,887Net Assets 2021: $02021Assets 2022: $358,772Liabilities 2022: $32,887Net Assets 2022: $325,8852022Assets 2023: $353,105Liabilities 2023: $22,193Net Assets 2023: $330,9122023Assets 2024: $258,287Liabilities 2024: $0Net Assets 2024: $258,2872024Assets 2025: $226,732Liabilities 2025: $0Net Assets 2025: $226,7322025

Highlighted filing

2019

Assets$80,430
Liabilities$44,485
Net Assets$35,945

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $180,211Expenses 2014: $205,568Net Income 2014: -$25,3572014Revenue 2015: $161,612Expenses 2015: $189,814Net Income 2015: -$28,2022015Revenue 2016: $183,391Expenses 2016: $167,478Net Income 2016: $15,9132016Revenue 2017: $205,863Expenses 2017: $228,745Net Income 2017: -$22,8822017Revenue 2018: $190,892Expenses 2018: $225,130Net Income 2018: -$34,2382018Revenue 2019: $196,508Expenses 2019: $202,562Net Income 2019: -$6,0542019Revenue 2020: $36,543Expenses 2020: $34,127Net Income 2020: $2,4162020Revenue 2021: $201,726Expenses 2021: $165,579Net Income 2021: $36,1472021Revenue 2022: $334,794Expenses 2022: $193,900Net Income 2022: $140,8942022Revenue 2023: $238,661Expenses 2023: $232,943Net Income 2023: $5,7182023Revenue 2024: $257,197Expenses 2024: $266,221Net Income 2024: -$9,0242024Revenue 2025: $291,569Expenses 2025: $323,124Net Income 2025: -$31,5552025

Highlighted filing

2019

Revenue$196,508
Expenses$202,562
Net Income-$6,054
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 8, 2019
Return Version
2018v3.2
Gross Receipts
$203,156
Mission and Program Overview

Mission

The organization is engaged in the planning and production of the annual dayton rodeo and community celebration. The annual rodeo and celebration is a means to bring the community together, educate the community about rodeos, and provide a source of entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646$61,143▲ $60,497
Savings and Temporary Cash Investments$26,899$14,948▼ $11,951
Cash and Non-Interest-Bearing Accounts$14,364$4,339▼ $10,025
Total Assets$41,999$80,430▲ $38,431
Other Assets Total$90--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$42,551-
Other Liabilities-$1,934-
Total Liabilities$0$44,485▲ $44,485
Net Assets / Fund Balance
Unrestricted Net Assets$41,999$35,945▼ $6,054
Total Net Assets Fund Balance$41,999$35,945▼ $6,054
Total Liabilities and Net Assets / Fund Balance$41,999$80,430▲ $38,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,000-$50,000
Land$10,719-$10,719
Equipment$424$6,186$6,610
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt JohnsonPresident
Bob RungeDirector
Gary SchliefDirector
Jerry NiemierDirector
Joe TuelDirector
Mary ByrnesDirector
Travis KlingsonDirector
John PorterEx-officio
John SkoglundEx-officio
Chris MallicoatSecretary
Heather ReckTreasurer
Clayton BillsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,960
Program Service Revenue
$118,612
Investment Income
$301
Other Revenue
$4,635
All Other Contributions
$72,960
Change in Net Assets
$-6,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,366
Grants and Similar Amounts Paid$5,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,026--$7,026
Grants to Domestic Orgs$5,196--$5,196
Insurance$3,964--$3,964
Other Expenses$1,783--$1,783
Fees for Services Accounting-$1,550-$1,550
All Other Expenses$1,044$493-$1,537
Occupancy$919--$919
Fees for Services Other-$500-$500
Interest$385--$385
Depreciation Depletion$222--$222
Total Functional Expenses$200,019$2,543$0$202,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,554
Gaming Direct Expenses$1,278
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
Accrued Property Tax$1,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The membership of this organization shall consist of all members in good standing of the dayton wranglers club of dayton, iowa and of the dayton community club of dayton, iowa. The organization shall have one class of members. Each member in good standing shall be entitled to vote in person or by proxy at any meeting of the members.

Form 990, Page 6, Part VI, Line 7A

The number of directors of the organization shall be twelve. The dayton wranglers club shall be entitled to elect five directors; the dayton community club shall be entitled to elect five directors. The election of directors by such corporations shall be held at each corporation's monthly meeting after the fiscal year end (october) of the organization. The presidents of the dayton community club and dayton wranglers club shall also be directors of this organization; however, the presidents shall be entitled to vote as a director only if a director elected by the respective president's club is absent from a meeting of the board of directors of this organization.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is shared with the president and treasurer for their review, approval and signature before it is filed with the irs. The return is filed before the board of director's next meeting. The board reviews the 990 at the next regularly scheduled meeting occurring after its completion.

Form 990, Page 6, Part VI, Line 12C

Upon the annual election of officers, the organization distributes to its directors a copy of the conflicts of interest policy and asks that any conflicts of interest be immediately disclosed for review by the presdient and full board of directors.

Form 990, Page 6, Part VI, Line 19

The dayton rodeo & celebration committee makes its governing documents, conflict of interest policy, and financial statements available to its members and the public upon written request received at po box 34, dayton, iowa 50530-0034.

Filing and Contact Details

Filer

Filer Name
Dayton Rodeo and Celebration
EIN
39-1905679
Phone
5155476336
Address
PO BOX 34, DAYTON, IA 50530-0034

Signing Officer

Name
Matt Johnson
Title
President
Phone
5155476336
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Johnson
Formed
1952
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Thomas E Kennedy
Phone
5154328636
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is engaged in the planning and production of the annual dayton rodeo and community celebration. The annual rodeo and celebration is a means to bring the community together, educate the community about rodeos, and provide a source of entertainment.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

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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/TitleTxt0PRESIDENT
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0225130
IRS990/PYOtherRevenueAmt025325
IRS990/PYProgramServiceRevenueAmt091967
IRS990/PYRevenuesLessExpensesAmt0-34238
IRS990/PYTotalExpensesAmt0225130
IRS990/PYTotalRevenueAmt0190892
IRS990/ReconcilationRevenueExpnssAmt0-6054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014948
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06610
IRS990ScheduleD/LandGrp/BookValueAmt010719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061143
IRS990ScheduleD/TotalLiabilityAmt01934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ENGAGED IN THE PLANNING AND PRODUCTION OF THE ANNUAL DAYTON RODEO AND COMMUNITY CELEBRATION. THE ANNUAL RODEO AND CELEBRATION IS A MEANS TO BRING THE COMMUNITY TOGETHER, EDUCATE THE COMMUNITY ABOUT RODEOS, AND PROVIDE A SOURCE OF ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THIS ORGANIZATION SHALL CONSIST OF ALL MEMBERS IN GOOD STANDING OF THE DAYTON WRANGLERS CLUB OF DAYTON, IOWA AND OF THE DAYTON COMMUNITY CLUB OF DAYTON, IOWA. THE ORGANIZATION SHALL HAVE ONE CLASS OF MEMBERS. EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE IN PERSON OR BY PROXY AT ANY MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NUMBER OF DIRECTORS OF THE ORGANIZATION SHALL BE TWELVE. THE DAYTON WRANGLERS CLUB SHALL BE ENTITLED TO ELECT FIVE DIRECTORS; THE DAYTON COMMUNITY CLUB SHALL BE ENTITLED TO ELECT FIVE DIRECTORS. THE ELECTION OF DIRECTORS BY SUCH CORPORATIONS SHALL BE HELD AT EACH CORPORATION'S MONTHLY MEETING AFTER THE FISCAL YEAR END (OCTOBER) OF THE ORGANIZATION. THE PRESIDENTS OF THE DAYTON COMMUNITY CLUB AND DAYTON WRANGLERS CLUB SHALL ALSO BE DIRECTORS OF THIS ORGANIZATION; HOWEVER, THE PRESIDENTS SHALL BE ENTITLED TO VOTE AS A DIRECTOR ONLY IF A DIRECTOR ELECTED BY THE RESPECTIVE PRESIDENT'S CLUB IS ABSENT FROM A MEETING OF THE BOARD OF DIRECTORS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS SHARED WITH THE PRESIDENT AND TREASURER FOR THEIR REVIEW, APPROVAL AND SIGNATURE BEFORE IT IS FILED WITH THE IRS. THE RETURN IS FILED BEFORE THE BOARD OF DIRECTOR'S NEXT MEETING. THE BOARD REVIEWS THE 990 AT THE NEXT REGULARLY SCHEDULED MEETING OCCURRING AFTER ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON THE ANNUAL ELECTION OF OFFICERS, THE ORGANIZATION DISTRIBUTES TO ITS DIRECTORS A COPY OF THE CONFLICTS OF INTEREST POLICY AND ASKS THAT ANY CONFLICTS OF INTEREST BE IMMEDIATELY DISCLOSED FOR REVIEW BY THE PRESDIENT AND FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DAYTON RODEO & CELEBRATION COMMITTEE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS AND THE PUBLIC UPON WRITTEN REQUEST RECEIVED AT PO BOX 34, DAYTON, IOWA 50530-0034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041999
IRS990/TotalAssetsEOYAmt080430
IRS990/TotalAssetsGrp/BOYAmt041999
IRS990/TotalAssetsGrp/EOYAmt080430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt044485
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035945
IRS990/TotalProgramServiceExpensesAmt0200019
IRS990/TotalProgramServiceRevenueAmt0118612
IRS990/TotalRevenueGrp/ExclusionAmt04936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196508
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080430
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050530
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DAYTONRODEO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05155476336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON RODEO AND CELEBRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0391905679
ReturnHeader/Filer/PhoneNum05155476336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0505300034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028F7AA083645852B712D9ABBFBDF85A2BDB8415D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028F7AA083645852B712D9ABBFBDF85A2BDB8415D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.156.202
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421017239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENKEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050036
ReturnHeader/PreparerPersonGrp/PhoneNum05154328636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E KENNEDY
ReturnHeader/ReturnTs02020-03-03T16:08:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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