Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-0203640 • 501(c)7 • Devils Lake, ND
Profile
To promote family golf in devils lake, nd and the surrounding area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$0
Down $12,783 (-100%) from 2017
Liabilities
Down$0
Down $1,056 (-100%) from 2017
Net Assets
Down$0
Down $11,727 (-100%) from 2017
Revenue
Down$60,010
Down $6,672 (-10%) from 2017
Expenses
Up$71,736
Up $7,519 (+12%) from 2017
Net Income
Down-$11,726
Down $14,191 (-576%) from 2017
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To promote family golf in devils lake, nd and the surrounding area
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE THE CLUB HOUSE FOR THE DEVILS LAKE PARK BOARD AT THE CREEL BAY GOLF COURSE. THIS OPERATION WILL INCLUDE THE SELLING OF FOOD, BEVERAGE, AND GENERAL COMMODIITIES; THE RENTAL OF GOLF CARTS, CLUBS, ETC, AND THE COLLECTION OF GREEN FEES AND MEMBERSHIPS; AND THE RENTAL OF THE CLUB HOUSE FOR WEDDINGS, REUNIONS, CHRISTMAS PARTIES, ETC. 90% OF THE PROFITS FROM CREEL BAY GOLF COURSE CLUB HOUSE OPERATIONS WILL GO TO THE DEVILS LAKE PARK BOARD TO BE INVESTED IN THE MAINTAINENCE, UPKEEP, AND OPERATIONS OF THE GOLF COURSE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHAD PALMER | President | - | $0 | - | - |
| RYAN YODER | Vice Preside | - | $0 | - | - |
| SHERI OLSON | Secretary/Tr | - | $0 | - | - |
| PHILIP JEROME | Director | - | $0 | - | - |
| TONY SHOMENTO | Director | - | $0 | - | - |
| JEFF SCHWAN | Director | - | $0 | - | - |
| MIKE DANIELS | Director | - | $0 | - | - |
“Name: devils lake parks and recreation address: 501 - 16th st nw devils lake, nd 58301 cash contribution: 8,651 noncash contribution: 6,364 description of property: inventory & cre date of gift: 12/31/2018”
“Merchandise sales office 2,439 insurance 2,405 supplies 2,705 credit card and bank fees 5,009 misc expense 100 repairs and maintenance 507 dues & licenses 1,536 total 14,701”
“Inventories for sale or use 4,337 0 common dev. Corp. Stock 100 0 total 4,437 0”
“Accounts payable and accrued expenses 1,057 0”
“To operate the club house for the devils lake park board at the creel bay golf course. This operation will include the selling of food, beverage, and general commodiities; the rental of golf carts, clubs, etc, and the collection of green fees and memberships; and the rental of the club house for weddings, reunions, christmas parties, etc. 90% of the profits from creel bay golf course club house operations will go to the devils lake park board to be invested in the maintainence, upkeep, and operations of the golf course.”
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/BusinessName/BusinessNameLine1Txt | 0 | CREEL BAY GOLF COURSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7016622408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 643 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 60855 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11726 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12783 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15515 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 60010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120865 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 120865 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAD PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERI OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILIP JEROME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY SHOMENTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF SCHWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4437 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14701 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE FAMILY GOLF IN DEVILS LAKE, ND AND THE SURROUNDING AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE THE CLUB HOUSE FOR THE DEVILS LAKE PARK BOARD AT THE CREEL BAY GOLF COURSE. THIS OPERATION WILL INCLUDE THE SELLING OF FOOD, BEVERAGE, AND GENERAL COMMODIITIES; THE RENTAL OF GOLF CARTS, CLUBS, ETC, AND THE COLLECTION OF GREEN FEES AND MEMBERSHIPS; AND THE RENTAL OF THE CLUB HOUSE FOR WEDDINGS, REUNIONS, CHRISTMAS PARTIES, ETC. 90% OF THE PROFITS FROM CREEL BAY GOLF COURSE CLUB HOUSE OPERATIONS WILL GO TO THE DEVILS LAKE PARK BOARD TO BE INVESTED IN THE MAINTAINENCE, UPKEEP, AND OPERATIONS OF THE GOLF COURSE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1057 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71736 |
| IRS990EZ/TotalRevenueAmt | 0 | 60010 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | INVENTORY/VENDOR CREDI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2018-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 824176074 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 824176074 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 6651 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 8651 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501C3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | COST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | DEVILS LAKE PARKS AND RECREATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | DEVILS LAKE PARKS AND RECREATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 501 - 16TH ST NW |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 501 - 16TH ST NW |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | DEVILS LAKE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 58301 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 58301 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | DEVILS LAKE PARKS AND RECREATION FOUNDATION WAS CREATED IN ORDER TO CLOSE THE CREEL BAY GOLF COURSE - ALL CASH, INVENTORY, AND VENDOR CREDITS WERE TRANSFERRED TO THIS NEW ENTITY. ADDITIONALLY, TWO OF THE BOARD MEMBERS OF CREEL BAY TOWNSHIP WILL BECOME BOARD MEMBERS FOR DEVILS LAKE PARKS AND RECREATION FOUNDATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: DEVILS LAKE PARKS AND RECREATION ADDRESS: 501 - 16TH ST NW DEVILS LAKE, ND 58301 CASH CONTRIBUTION: 8,651 NONCASH CONTRIBUTION: 6,364 DESCRIPTION OF PROPERTY: INVENTORY & CRE DATE OF GIFT: 12/31/2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE SALES OFFICE 2,439 INSURANCE 2,405 SUPPLIES 2,705 CREDIT CARD AND BANK FEES 5,009 MISC EXPENSE 100 REPAIRS AND MAINTENANCE 507 DUES & LICENSES 1,536 TOTAL 14,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 4,337 0 COMMON DEV. CORP. STOCK 100 0 TOTAL 4,437 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,057 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OPERATE THE CLUB HOUSE FOR THE DEVILS LAKE PARK BOARD AT THE CREEL BAY GOLF COURSE. THIS OPERATION WILL INCLUDE THE SELLING OF FOOD, BEVERAGE, AND GENERAL COMMODIITIES; THE RENTAL OF GOLF CARTS, CLUBS, ETC, AND THE COLLECTION OF GREEN FEES AND MEMBERSHIPS; AND THE RENTAL OF THE CLUB HOUSE FOR WEDDINGS, REUNIONS, CHRISTMAS PARTIES, ETC. 90% OF THE PROFITS FROM CREEL BAY GOLF COURSE CLUB HOUSE OPERATIONS WILL GO TO THE DEVILS LAKE PARK BOARD TO BE INVESTED IN THE MAINTAINENCE, UPKEEP, AND OPERATIONS OF THE GOLF COURSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD PALMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016622408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREEL BAY GOLF COURSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREE |
| ReturnHeader/Filer/EIN | 0 | 450203640 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016622408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 643 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEVILS LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35603986F614BE5146B73E5CCAC2F68D0AD8C230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C35424430F70A6506D2658F28C173C4208461F1F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.178.207.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:35:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201746221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRITSCH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 6TH AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEVILS LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7016628724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN L KNODEL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-22T09:35:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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