Civic Intelligence

Missouri Dairy Association Inc

990EZ • Fiscal year 2016 • EIN 43-1336280

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

1954 Sumter Ridge CTChesterfield, MO 63017-8722

(636) 519-9300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.38x

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

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

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

95th percentile

$90,767

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

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

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$104,335

Down $45,095 (-30%) from 2015

Net Assets

Down

$52,083

Down $54,173 (-51%) from 2015

Liabilities

Up

$52,252

Up $9,078 (+21%) from 2015

Revenue

Down

$137,608

Down $46,669 (-25%) from 2015

Expenses

Down

$191,781

Down $548 (-0.3%) from 2015

Net Income

Down

-$54,173

Down $46,121 (-573%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $124,624Liabilities 2011: $9,909Net Assets 2011: $114,7152011Assets 2012: $137,284Liabilities 2012: $27,824Net Assets 2012: $109,4602012Assets 2013: $132,901Liabilities 2013: $30,289Net Assets 2013: $102,6122013Assets 2014: $161,692Liabilities 2014: $47,384Net Assets 2014: $114,3082014Assets 2015: $149,430Liabilities 2015: $43,174Net Assets 2015: $106,2562015Assets 2016: $104,335Liabilities 2016: $52,252Net Assets 2016: $52,0832016Assets 2017: $102,183Liabilities 2017: $53,301Net Assets 2017: $48,8822017Assets 2018: $101,731Liabilities 2018: $48,148Net Assets 2018: $53,5832018Assets 2019: $69,695Liabilities 2019: $2,250Net Assets 2019: $67,4452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$104,335
Liabilities$52,252
Net Assets$52,083

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,820Expenses 2011: $178,619Net Income 2011: -$10,7992011Revenue 2012: $165,703Expenses 2012: $170,958Net Income 2012: -$5,2552012Revenue 2013: $182,947Expenses 2013: $189,795Net Income 2013: -$6,8482013Revenue 2014: $222,670Expenses 2014: $210,974Net Income 2014: $11,6962014Revenue 2015: $184,277Expenses 2015: $192,329Net Income 2015: -$8,0522015Revenue 2016: $137,608Expenses 2016: $191,781Net Income 2016: -$54,1732016Revenue 2017: $123,476Expenses 2017: $126,677Net Income 2017: -$3,2012017Revenue 2018: $118,328Expenses 2018: $113,627Net Income 2018: $4,7012018Revenue 2019: $94,662Expenses 2019: $80,800Net Income 2019: $13,8622019Revenue 2020: $12,897Expenses 2020: $39,510Net Income 2020: -$26,6132020

Highlighted filing

2016

Revenue$137,608
Expenses$191,781
Net Income-$54,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$137,608
Mission and Program Overview

Mission

Promote dairy products use and support dairy farmers

Program Services

DescriptionGrantsExpenses
PROVIDE PROMOTION & ASSISTANCE TO PROMOTE MILK PRODUCTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R DRENNANExec DirectorFT$76,576$14,191$90,767
LARRY PURDOMPresident-$0--
KENNETH LENZVice President-$0--
KEVIN FRANKENBACHSecretary-$0--
CRAIG WESTFALLTreasurer-$0--
DAVID HUTSELLDistrict 6-$0--
PAT WHEATDirector At Large-$0--
LARRY SCHMIDTDirector Dist 1-$0--
PAUL HEINSDirector Dist 3-$0--
LLOYD GUNTERDirector Dist 8-$0--
ARLEN SCHWINKEDirector Emeritus-$0--
DAVID MELTONAt Large Director-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Dairy Association Inc
EIN
43-1336280
Phone
6365199300
Address
1954 SUMTER RIDGE CT, CHESTERFIELD, MO 63017-8722

Signing Officer

Name
David R Drennan
Title
Executive Director
Phone
6365199300
Signed
2017-05-10

Preparer

Firm
Donald W Caldwell CPA
Address
808 W ROLLINS RD, COLUMBIA, MO 65203-2850
Preparer
Donald W Caldwell
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Minutes recorded

Pt VI, Line 11B

Reviewed at Board Meeting

Pt VI, Line 8A

Reviewed

Form 990EZ, Part I, Line 8

SPONSORSHIPS 13805.

Form 990EZ, Part I, Line 8

Missouri growth council 56412.

Form 990EZ, Part I, Line 8

REGISTRATION OTHER 4957.

Form 990EZ, Part I, Line 8

MISC 450.

Form 990EZ, Part I, Line 8

State Fair 1963.

Form 990EZ, Part I, Line 16

Taxes licenses fees 5945.

Form 990EZ, Part I, Line 16

INSURANCE BONDING 1341.

Form 990EZ, Part I, Line 16

Board travel meetings 1955.

Form 990EZ, Part I, Line 16

Dues contr registrations 2996.

Form 990EZ, Part I, Line 16

Auto lease- maintenance 7812.

Form 990EZ, Part I, Line 16

Dairy forum profits seminars 41148.

Form 990EZ, Part I, Line 16

Legislative committee/programs 3372.

Form 990EZ, Part I, Line 16

WEB SITE 2244.

Form 990EZ, Part I, Line 16

4-H YOUTH 275.

Form 990EZ, Part I, Line 16

Missouri dairy growth 10984.

Form 990EZ, Part I, Line 16

MISSOURI STATE FAIR 653.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 2309. 2309.

Form 990EZ, Part II, Line 26

Prepaid revenue 40865. 49943.

Raw XML Appendix185 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/PersonNm0DAVID R DRENNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06365199300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01954 SUMTER RIDGE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630178733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059830
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID R DRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY PURDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN FRANKENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG WESTFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HUTSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL HEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LLOYD GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ARLEN SCHWINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT 6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR DIST 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR DIST 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR DIST 8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11AT LARGE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078725
IRS990EZ/OtherRevenueTotalAmt077587
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DAIRY PRODUCTS USE AND SUPPORT DAIRY FARMERS
IRS990EZ/PrintingPublicationsPostageAmt07787
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROMOTION & ASSISTANCE TO PROMOTE MILK PRODUCTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191781
IRS990EZ/TotalRevenueAmt0137608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes recorded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIPS 13805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSOURI GROWTH COUNCIL 56412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION OTHER 4957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Fair 1963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES LICENSES FEES 5945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE BONDING 1341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD TRAVEL MEETINGS 1955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES CONTR REGISTRATIONS 2996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO LEASE- MAINTENANCE 7812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DAIRY FORUM PROFITS SEMINARS 41148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEGISLATIVE COMMITTEE/PROGRAMS 3372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB SITE 2244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt164-H YOUTH 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISSOURI DAIRY GROWTH 10984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISSOURI STATE FAIR 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCRUED PAYROLL TAXES 2309. 2309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREPAID REVENUE 40865. 49943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R DRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365199300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI DAIRY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431336280
ReturnHeader/Filer/PhoneNum06365199300
ReturnHeader/Filer/USAddress/AddressLine1Txt01954 SUMTER RIDGE CT
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630178722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EA3A80C63829BD6DC65971E6AC67F14840C60FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EA3A80C63829BD6DC65971E6AC67F14840C60FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.86.130.76
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD W CALDWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 W ROLLINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652032850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W CALDWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T10:36:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings