Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 42-1535954 • 501(c)3 • Clarksville, AR
Profile
Writing and administering grants for qualifying community projects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$22,072
Down $31,234 (-59%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$22,072
Down $31,234 (-59%) from 2017
Revenue
Down$7,095
Down $60,881 (-90%) from 2017
Expenses
Down$38,328
Down $38,368 (-50%) from 2017
Net Income
Down-$31,233
Down $22,513 (-258%) from 2017
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Writing and administering grants for qualifying community projects.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE GRADUATION PROGRAM, MENTORING PROGRAM, AND HUNGER PREVENTION PROGRAM FOR CLARKSVILLE SCHOOL DISTRICT. | - | $37,405 |
| PROVIDE A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE. | - | $35,776 |
| PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS. | - | $2,280 |
| OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD ANDERSON | Board Member | - | $0 | - | - |
| LESLIE CARTER | President | - | $0 | - | - |
| JOE FOWLER | Board Member | - | $0 | - | - |
| SHONDA WALTERS | Board Member | - | $0 | - | - |
| WYN DEE HERBST | Board Member | - | $0 | - | - |
| JESSICA GUNN | Board Member | - | $0 | - | - |
“Expenses office 100 backpack hunger program 2,891 boy scouts 2,280 christmas angel exp 90 cinco de mayo festival 70 clarksville proj graduati 9,176 imagination library 500 lhs after prom project 22,270 lightning on ludwig 20,457 panther trap team 3,781 pi beta phi college schol 500 princess project 2,587 shop with a cop 5,500 social services & mentor 3,068 sonny smith memorial expe 2,201 youth shooting program 90 total 75,561”
“Equipment 15,390 0 less accumulated depreciation 15,390 0 total 0 0”
“Writing and administering grants for qualifying community projects.”
“Other activities designed to benefit the individuals of johnson county and provide grant monies to qualifying organizations.”
“The bylaws of the organization were updated to reflect changes that needed to be made due to changes that were made in the clarksville johnson county chamber of commerce structure. There was wording in our bylaws that referred to committee positions of the chamber of commerce as board members. The chamber had revised the wording in their structure regarding committees that made it necessary that we change our bylaws as some of these committee positions did not exist anymore. The bylaws did not change the organization's name or significantly change the mission or structure of the organization.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADELE JACOBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4797542478 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1216 S ROGERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67570 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8720 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67976 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 406 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62026 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53306 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHONDA WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WYN DEE HERBST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA GUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75561 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE GRADUATION PROGRAM, MENTORING PROGRAM, AND HUNGER PREVENTION PROGRAM FOR CLARKSVILLE SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 35776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75461 |
| IRS990EZ/TotalRevenueAmt | 0 | 67976 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 281312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2015 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 281312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41398 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 281312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 283327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 100 BACKPACK HUNGER PROGRAM 2,891 BOY SCOUTS 2,280 CHRISTMAS ANGEL EXP 90 CINCO DE MAYO FESTIVAL 70 CLARKSVILLE PROJ GRADUATI 9,176 IMAGINATION LIBRARY 500 LHS AFTER PROM PROJECT 22,270 LIGHTNING ON LUDWIG 20,457 PANTHER TRAP TEAM 3,781 PI BETA PHI COLLEGE SCHOL 500 PRINCESS PROJECT 2,587 SHOP WITH A COP 5,500 SOCIAL SERVICES & MENTOR 3,068 SONNY SMITH MEMORIAL EXPE 2,201 YOUTH SHOOTING PROGRAM 90 TOTAL 75,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 15,390 0 LESS ACCUMULATED DEPRECIATION 15,390 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BYLAWS OF THE ORGANIZATION WERE UPDATED TO REFLECT CHANGES THAT NEEDED TO BE MADE DUE TO CHANGES THAT WERE MADE IN THE CLARKSVILLE JOHNSON COUNTY CHAMBER OF COMMERCE STRUCTURE. THERE WAS WORDING IN OUR BYLAWS THAT REFERRED TO COMMITTEE POSITIONS OF THE CHAMBER OF COMMERCE AS BOARD MEMBERS. THE CHAMBER HAD REVISED THE WORDING IN THEIR STRUCTURE REGARDING COMMITTEES THAT MADE IT NECESSARY THAT WE CHANGE OUR BYLAWS AS SOME OF THESE COMMITTEE POSITIONS DID NOT EXIST ANYMORE. THE BYLAWS DID NOT CHANGE THE ORGANIZATION'S NAME OR SIGNIFICANTLY CHANGE THE MISSION OR STRUCTURE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797542340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARKSVILLE-JOHNSON COUNTY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 421535954 |
| ReturnHeader/Filer/PhoneNum | 0 | 4797542340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 N JOHNSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72830 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B842BE7851CBA5ED584B6368501F27DCA6A7902E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B842BE7851CBA5ED584B6368501F27DCA6A7902E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.82.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710540855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING JACOBS GRESHAM & LORFING CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1216 S ROGERS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 728309159 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797542478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELE K JACOBS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:04:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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