Civic Intelligence

Coal Trading Association Inc

990 • Fiscal year 2016 • EIN 39-1991999

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 3146Norfolk, VA 23514-3146

(202) 756-4540

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-9.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$103,705

Down $8,005 (-7.2%) from 2015

Net Assets

Down

$103,655

Down $2,247 (-2.1%) from 2015

Liabilities

Down

$50

Down $5,758 (-99%) from 2015

Revenue

Down

$53,784

Down $5,439 (-9.2%) from 2015

Expenses

Down

$56,031

Down $6,678 (-11%) from 2015

Net Income

Up

-$2,247

Up $1,239 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $106,051Liabilities 2010: $9,824Net Assets 2010: $96,2272010Assets 2011: $100,380Liabilities 2011: $9,620Net Assets 2011: $90,7602011Assets 2012: $113,740Liabilities 2012: $14,523Net Assets 2012: $99,2172012Assets 2013: $128,590Liabilities 2013: $19,122Net Assets 2013: $109,4682013Assets 2014: $115,598Liabilities 2014: $6,210Net Assets 2014: $109,3882014Assets 2015: $111,710Liabilities 2015: $5,808Net Assets 2015: $105,9022015Assets 2016: $103,705Liabilities 2016: $50Net Assets 2016: $103,6552016

Highlighted filing

2016

Assets$103,705
Liabilities$50
Net Assets$103,655

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $91,3122010Expenses 2011: $100,2002011Revenue 2012: $89,560Expenses 2012: $81,103Net Income 2012: $8,4572012Revenue 2013: $91,090Expenses 2013: $80,839Net Income 2013: $10,2512013Revenue 2014: $75,606Expenses 2014: $75,686Net Income 2014: -$802014Revenue 2015: $59,223Expenses 2015: $62,709Net Income 2015: -$3,4862015Revenue 2016: $53,784Expenses 2016: $56,031Net Income 2016: -$2,2472016

Highlighted filing

2016

Revenue$53,784
Expenses$56,031
Net Income-$2,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$53,784
Mission and Program Overview

Mission

The mission of the coal trading association is to promote efficient and effective coal trading practices and procedures and to servce its membership and the public. The association will pursue this mission through the following objectives: (1) promote the advancement and application of policy programs, practices and regulations relevant to market-based coal trading, (2) encourage and facilitate appropriate information exchange among members and other interested professional and technical groups and (3) provide programs in education and training to improve knowledge, skills and practice tools of members.

The mission of the coal trading association is to promote efficient and effective coal trading practices and procedures and to service its membership and the public. The association will pursue this mission through the following objectives: (1) promote the advancement and application of policy programs, practices and regulations relevant to market-based coal trading, (2) encourage and facilitate appropriate information exchange among members and other interested professional and technical groups and (3) provide programs in education and training to improve knowledge, skills and practice tools of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,902$103,655▼ $2,247
Savings and Temporary Cash Investments$111,710$102,705▼ $9,005
Accounts Receivable-$1,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,710$103,705▼ $8,005
Liabilities
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$808$50▼ $758
Total Liabilities$5,808$50▼ $5,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,902$103,655▼ $2,247
Total Liabilities and Net Assets / Fund Balance$111,710$103,705▼ $8,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen WatsonPresident
Joe RacelisVice President
Bernie MuichDirector
Brett PhippsDirector
Ginny FarrowDirector
Matt MooreDirector
Matt SchwiederDirector
Robert E McleanExecutive Director
Ken WorstSecretary
Tom NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,603
Investment Income
$1,181
Other Revenue
$0
Change in Net Assets
$-2,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,031
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---$25,251
Conferences and Meetings---$21,257
Office Expenses---$3,486
Information Technology---$2,175
Advertising---$1,564
Fees for Services Accounting---$1,300
Insurance---$868
Travel---$130
Total Functional Expenses$0$0$0$56,031
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

A management company performs day to day activities of the organization

Form 990, Part VI, Section A, Line 6

There are two classes of membership (a) nonvoting membership any (1) corporation or other business entity engaged in commercial coal trading (a corporate member), (2) employee of government agency, academic institution of other nonprofit organization, or (3) student may be considered for membership as a nonvoting member if such person or entity, as the case may be, is interested in accomplishing the mission and objectives of the association and contributes at least the minimum amount of dues may be determined by the board from time to time. A nonvoting member shall have the exclusive privilege of voting or holding any office (b) voting member a person of good character who is employed by a corporate member having the status of a nonvoting member shall be eligible for membership in the association as a voting member if such person is nominated for voting membership by such corporate member, provided, however, that not more than one such employee of a corporate member shall be a voting member of the association at any given time such voting members shall constitute the only class of members of the association entitled to vote, hold office and chair a committee of the association eligibility of any individual or entity for membership of any class shall be determined by the board of directors of the association at its sole discretion.

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

On an annual basis, an association board nominating committee consisting of one board member and two non-board members shall be appointed by the president and approved by a majority of the board. The nominating committee will seek suggestions from the membership for consideration for the open seats on the board. With consideration given to the suggestions made by the membership and meeting the diversity goal of article vii, section 2, the nominating committee shall recommend to board a slate of candidates for election as directors. Upon approval by the board, at the annual meeting. The proxy shall contain or be accompanied by a professional biography of 50 words or less for each candidates. The biography shall be prepared by the candidate and will be subject to review and editing by the nominating committee. The proxy shall contain or be accopanied by a professional biography of 50 words or less for each candidate. The biography shall be prepared by the candidate and will be subject to review and editing by the nominating committee.

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

The members vote to elect the board of directors, who make most governing decisions. Each member holding a voting corporate membership who is in good standing and who has paid all assessed dues shall have one vote on each matter submitted to a vote of the members. A vote may be cast either orally or in writing. When an action other than the election of directors is to be taken by vote of the membership, it shall be authorized by a majority of the votes cast at a meeting at which a quorum is established, unless a greater plurality is required by articles of incorporation or by law.

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

The executive director reviews the form 990 prior to the review of the board or its authorized representative.

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

Signed annual conflict of interest statement is reviewed

Form 990, Part VI, Section C, Line 19

Cta keeps documents available in the office and responds to requests submitted verbally, in writing, or email within 72 hours. Requests made in person are accomodated immediately during normal business hours.

Filing and Contact Details

Filer

Filer Name
Coal Trading Association Inc
EIN
39-1991999
Phone
2027564540
Address
PO BOX 3146, NORFOLK, VA 23514-3146

Signing Officer

Name
Stephen Watson
Title
President
Phone
2027564540
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Watson
Formed
2000
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Catherine M Pennington CPA
Phone
7035351200
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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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE COAL TRADING ASSOCIATION IS TO PROMOTE EFFICIENT AND EFFECTIVE COAL TRADING PRACTICES AND PROCEDURES AND TO SERVICE ITS MEMBERSHIP AND THE PUBLIC. THE ASSOCIATION WILL PURSUE THIS MISSION THROUGH THE FOLLOWING OBJECTIVES: (1) PROMOTE THE ADVANCEMENT AND APPLICATION OF POLICY PROGRAMS, PRACTICES AND REGULATIONS RELEVANT TO MARKET-BASED COAL TRADING, (2) ENCOURAGE AND FACILITATE APPROPRIATE INFORMATION EXCHANGE AMONG MEMBERS AND OTHER INTERESTED PROFESSIONAL AND TECHNICAL GROUPS AND (3) PROVIDE PROGRAMS IN EDUCATION AND TRAINING TO IMPROVE KNOWLEDGE, SKILLS AND PRACTICE TOOLS OF MEMBERS.
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY PERFORMS DAY TO DAY ACTIVITIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO CLASSES OF MEMBERSHIP (A) NONVOTING MEMBERSHIP ANY (1) CORPORATION OR OTHER BUSINESS ENTITY ENGAGED IN COMMERCIAL COAL TRADING (A CORPORATE MEMBER), (2) EMPLOYEE OF GOVERNMENT AGENCY, ACADEMIC INSTITUTION OF OTHER NONPROFIT ORGANIZATION, OR (3) STUDENT MAY BE CONSIDERED FOR MEMBERSHIP AS A NONVOTING MEMBER IF SUCH PERSON OR ENTITY, AS THE CASE MAY BE, IS INTERESTED IN ACCOMPLISHING THE MISSION AND OBJECTIVES OF THE ASSOCIATION AND CONTRIBUTES AT LEAST THE MINIMUM AMOUNT OF DUES MAY BE DETERMINED BY THE BOARD FROM TIME TO TIME. A NONVOTING MEMBER SHALL HAVE THE EXCLUSIVE PRIVILEGE OF VOTING OR HOLDING ANY OFFICE (B) VOTING MEMBER A PERSON OF GOOD CHARACTER WHO IS EMPLOYED BY A CORPORATE MEMBER HAVING THE STATUS OF A NONVOTING MEMBER SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION AS A VOTING MEMBER IF SUCH PERSON IS NOMINATED FOR VOTING MEMBERSHIP BY SUCH CORPORATE MEMBER, PROVIDED, HOWEVER, THAT NOT MORE THAN ONE SUCH EMPLOYEE OF A CORPORATE MEMBER SHALL BE A VOTING MEMBER OF THE ASSOCIATION AT ANY GIVEN TIME SUCH VOTING MEMBERS SHALL CONSTITUTE THE ONLY CLASS OF MEMBERS OF THE ASSOCIATION ENTITLED TO VOTE, HOLD OFFICE AND CHAIR A COMMITTEE OF THE ASSOCIATION ELIGIBILITY OF ANY INDIVIDUAL OR ENTITY FOR MEMBERSHIP OF ANY CLASS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION AT ITS SOLE DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, AN ASSOCIATION BOARD NOMINATING COMMITTEE CONSISTING OF ONE BOARD MEMBER AND TWO NON-BOARD MEMBERS SHALL BE APPOINTED BY THE PRESIDENT AND APPROVED BY A MAJORITY OF THE BOARD. THE NOMINATING COMMITTEE WILL SEEK SUGGESTIONS FROM THE MEMBERSHIP FOR CONSIDERATION FOR THE OPEN SEATS ON THE BOARD. WITH CONSIDERATION GIVEN TO THE SUGGESTIONS MADE BY THE MEMBERSHIP AND MEETING THE DIVERSITY GOAL OF ARTICLE VII, SECTION 2, THE NOMINATING COMMITTEE SHALL RECOMMEND TO BOARD A SLATE OF CANDIDATES FOR ELECTION AS DIRECTORS. UPON APPROVAL BY THE BOARD, AT THE ANNUAL MEETING. THE PROXY SHALL CONTAIN OR BE ACCOMPANIED BY A PROFESSIONAL BIOGRAPHY OF 50 WORDS OR LESS FOR EACH CANDIDATES. THE BIOGRAPHY SHALL BE PREPARED BY THE CANDIDATE AND WILL BE SUBJECT TO REVIEW AND EDITING BY THE NOMINATING COMMITTEE. THE PROXY SHALL CONTAIN OR BE ACCOPANIED BY A PROFESSIONAL BIOGRAPHY OF 50 WORDS OR LESS FOR EACH CANDIDATE. THE BIOGRAPHY SHALL BE PREPARED BY THE CANDIDATE AND WILL BE SUBJECT TO REVIEW AND EDITING BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS, WHO MAKE MOST GOVERNING DECISIONS. EACH MEMBER HOLDING A VOTING CORPORATE MEMBERSHIP WHO IS IN GOOD STANDING AND WHO HAS PAID ALL ASSESSED DUES SHALL HAVE ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. A VOTE MAY BE CAST EITHER ORALLY OR IN WRITING. WHEN AN ACTION OTHER THAN THE ELECTION OF DIRECTORS IS TO BE TAKEN BY VOTE OF THE MEMBERSHIP, IT SHALL BE AUTHORIZED BY A MAJORITY OF THE VOTES CAST AT A MEETING AT WHICH A QUORUM IS ESTABLISHED, UNLESS A GREATER PLURALITY IS REQUIRED BY ARTICLES OF INCORPORATION OR BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO THE REVIEW OF THE BOARD OR ITS AUTHORIZED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGNED ANNUAL CONFLICT OF INTEREST STATEMENT IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CTA KEEPS DOCUMENTS AVAILABLE IN THE OFFICE AND RESPONDS TO REQUESTS SUBMITTED VERBALLY, IN WRITING, OR EMAIL WITHIN 72 HOURS. REQUESTS MADE IN PERSON ARE ACCOMODATED IMMEDIATELY DURING NORMAL BUSINESS HOURS.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111710
IRS990/TotalAssetsEOYAmt0103705
IRS990/TotalAssetsGrp/BOYAmt0111710
IRS990/TotalAssetsGrp/EOYAmt0103705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt056031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05808
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt05808
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt052603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3146
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0235143146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COALTRADE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02027564540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL TRADING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0391991999
ReturnHeader/Filer/PhoneNum02027564540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3146
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235143146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032EC3E95406408814D84D1220D6BBFC476CB565F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0350C4886B41B2A1799F7E2CEA6298AAF026378B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.91.221
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M PENNINGTON CPA
ReturnHeader/ReturnTs02017-05-15T07:02:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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