Civic Intelligence

Montrose Firefighter'S Relief Assn

990 • Fiscal year 2013 • EIN 41-1753732

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

260 2nd St S55363

(763) 675-3331

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$707,613

Up $104,575 (+17%) from 2012

Net Assets

Up

$707,613

Up $104,575 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$89,542

Up $10,171 (+13%) from 2012

Expenses

Down

$15,479

Down $53,427 (-78%) from 2012

Net Income

Up

$74,063

Up $63,598 (+608%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $603,038Liabilities 2012: $0Net Assets 2012: $603,0382012Assets 2013: $707,613Liabilities 2013: $0Net Assets 2013: $707,6132013Assets 2014: $784,067Liabilities 2014: $0Net Assets 2014: $784,0672014Assets 2015: $91,871Liabilities 2015: $557Net Assets 2015: $91,3142015Assets 2016: $95,401Liabilities 2016: $1,000Net Assets 2016: $94,4012016Assets 2017: $108,200Liabilities 2017: $1,000Net Assets 2017: $107,2002017Assets 2018: $116,428Net Assets 2018: $116,4282018Assets 2019: $134,263Liabilities 2019: $518Net Assets 2019: $133,7452019Assets 2020: $157,066Net Assets 2020: $157,0662020Assets 2021: $148,534Net Assets 2021: $148,5342021Assets 2022: $137,670Net Assets 2022: $137,6702022Assets 2023: $135,827Net Assets 2023: $135,8272023Assets 2024: $131,066Net Assets 2024: $131,0662024

Highlighted filing

2013

Assets$707,613
Liabilities$0
Net Assets$707,613

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $79,371Expenses 2012: $68,906Net Income 2012: $10,4652012Revenue 2013: $89,542Expenses 2013: $15,479Net Income 2013: $74,0632013Revenue 2014: $96,326Expenses 2014: $25,262Net Income 2014: $71,0642014Revenue 2015: $90,906Expenses 2015: $775,834Net Income 2015: -$684,9282015Revenue 2016: $11,338Expenses 2016: $8,251Net Income 2016: $3,0872016Revenue 2017: $15,132Expenses 2017: $9,610Net Income 2017: $5,5222017Revenue 2018: $23,165Expenses 2018: $7,972Net Income 2018: $15,1932018Revenue 2019: $17,804Expenses 2019: $11,875Net Income 2019: $5,9292019Revenue 2020: $16,378Expenses 2020: $7,019Net Income 2020: $9,3592020Revenue 2021: $18,831Expenses 2021: $27,363Net Income 2021: -$8,5322021Revenue 2022: $17,352Expenses 2022: $28,216Net Income 2022: -$10,8642022Revenue 2023: $16,566Expenses 2023: $18,409Net Income 2023: -$1,8432023Revenue 2024: $13,631Expenses 2024: $18,392Net Income 2024: -$4,7612024

Highlighted filing

2013

Revenue$89,542
Expenses$15,479
Net Income$74,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.0
Gross Receipts
$103,604
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$317,577$359,858▲ $42,281
Savings and Temporary Cash Investments$283,861$343,219▲ $59,358
Pledges and Grants Receivable$1,600$4,330▲ $2,730
Total Assets$603,038$707,613▲ $104,575
Other Assets Total$0$206▲ $206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$536,042$631,810▲ $95,768
Unrestricted Net Assets$66,996$75,803▲ $8,807
Total Net Assets Fund Balance$603,038$707,613▲ $104,575
Total Liabilities and Net Assets / Fund Balance$603,038$707,613▲ $104,575
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mike MarketonTreasurer$1,000$1,000
Wilbert BauernschmittPresident$500$500

Board Members and Trustees

NameTitle
Allen MortensenVice President
Barbara SwansonEx-officio Trustee
Jason ChaffinsEx-officio Trustee
Roy HenryEx-officio Trustee
Craig OttoTrustee
Jeff DanielsTrustee
Kevin TriplettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,133
Program Service Revenue
$27
Investment Income
$13,399
Other Revenue
$983
All Other Contributions
$2,150
Change in Net Assets
$74,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,574
Total Revenue per Audited Statements
$134,116
Total Revenue per Form 990
$89,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,479
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,350--$5,350
Conferences and Meetings-$2,896-$2,896
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Other Salaries and Wages$500--$500
Other Expenses-$355-$355
Office Expenses$45$141-$186
Total Functional Expenses$7,395$8,084$0$15,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,541
Expenses per Audited Statements$15,479
Total Expenses per Form 990$15,479
Expenses Not Reported on Form 990$14,062
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,062
Fundraising Gross Income$13,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,920$3,920$3,985$-65
Event 1$6,753$3,753$4,263$-510
Total Events$23,919$11,919$12,453$-534
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Two board members were compensated as officers and were therefore not independent

Form 990, Part VI, Section A, Line 6

The association is comprised of members of the volunteer fire department

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

The members elect the members of the governing body

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

Decisions affecting investments, bylaws, etc are approved by the members

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the association's board of directors for review. After review it is made available to the members for their review.

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

The conflict of interest policy is reviewed annually by the association's board members for any necessary changes.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

EIN
41-1753732
Phone
7636753331

Signing Officer

Name
Wilbert Bauernschmitt
Title
President
Phone
7636753331
Signed
2014-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbert Bauernschmitt
Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
28

Preparer

Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

The board of directors assumes responsibility for oversight of the audit

Financial Statement Notes

PART X, LINE 2:

Income taxes the organization is a nonprofit organization described in section 501(c) 4 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organization's statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2013, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2010.

Part XI, Line 2D

Direct expenses of fundraising netted from revenue

Part XII, Line 2D

Direct expenses of fundraising netted from revenue

Raw XML Appendix391 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO TRUSTEE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATION'S STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015479
IRS990ScheduleD/TotalRevenuePerForm990Amt089542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011919
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X11, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0536042
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0631810
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603038
IRS990/TotalAssetsEOYAmt0707613
IRS990/TotalAssetsGrp/BOYAmt0603038
IRS990/TotalAssetsGrp/EOYAmt0707613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07395
IRS990/TotalFunctionalExpensesGrp/TotalAmt015479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07395
IRS990/TotalProgramServiceRevenueAmt027
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt013235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10260 2ND ST S
IRS990/USAddress/City0MONTROSE
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055363
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBERT BAUERNSCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07636753331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTROSE FIREFIGHTER'S RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0411753732
ReturnHeader/Filer/PhoneNum07636753331
ReturnHeader/Filer/USAddress/AddressLine10260 2ND ST S
ReturnHeader/Filer/USAddress/City0MONTROSE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02014-03-31T12:47:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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