Civic Intelligence

Maddock Economic Development Inc.

990EZ • Fiscal year 2017 • EIN 45-0379098

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

PO Box 324Maddock, ND 58348

(701) 438-2233

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$120,761

Up $18,866 (+19%) from 2016

Net Assets

Up

$118,334

Up $18,866 (+19%) from 2016

Liabilities

Flat

$2,427

Flat from 2016

Revenue

Up

$40,798

Up $4,436 (+12%) from 2016

Expenses

Down

$29,932

Down $17,510 (-37%) from 2016

Net Income

Up

$10,866

Up $21,946 (+198%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $14,594Liabilities 2010: $2,6822010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $62,576Net Assets 2012: $62,5762012Assets 2013: $82,567Liabilities 2013: $2,4272013Assets 2014: $129,800Liabilities 2014: $2,4272014Assets 2015: $121,803Liabilities 2015: $2,427Net Assets 2015: $119,3762015Assets 2016: $101,895Liabilities 2016: $2,427Net Assets 2016: $99,4682016Assets 2017: $120,761Liabilities 2017: $2,427Net Assets 2017: $118,3342017Assets 2018: $110,941Liabilities 2018: $2,427Net Assets 2018: $108,5142018Assets 2019: $117,634Liabilities 2019: $2,227Net Assets 2019: $115,4072019Assets 2020: $125,158Liabilities 2020: $2,227Net Assets 2020: $122,9312020

Highlighted filing

2017

Assets$120,761
Liabilities$2,427
Net Assets$118,334

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $68,712Expenses 2010: $69,869Net Income 2010: -$1,1572010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $60,139Expenses 2012: $53,332Net Income 2012: $6,8072012Revenue 2013: $80,302Expenses 2013: $46,387Net Income 2013: $33,9152013Revenue 2014: $71,440Expenses 2014: $61,870Net Income 2014: $9,5702014Revenue 2015: $91,522Expenses 2015: $99,519Net Income 2015: -$7,9972015Revenue 2016: $36,362Expenses 2016: $47,442Net Income 2016: -$11,0802016Revenue 2017: $40,798Expenses 2017: $29,932Net Income 2017: $10,8662017Revenue 2018: $31,794Expenses 2018: $41,614Net Income 2018: -$9,8202018Revenue 2019: $31,984Expenses 2019: $25,091Net Income 2019: $6,8932019Revenue 2020: $25,772Expenses 2020: $18,248Net Income 2020: $7,5242020

Highlighted filing

2017

Revenue$40,798
Expenses$29,932
Net Income$10,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$40,798
Mission and Program Overview

Mission

To act as an agent or trustee in cooperative relationships in the retention and development of the city and adjacent trade area

Program Services

DescriptionGrantsExpenses
TO ACT AS AN AGENT OR TRUSTEE IN RELATIONSHIPS IN THE RETENTION AND DEVELOPMENT OF THE CITY AND ADJACNT TRADE AREA$1,000$29,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SWANSONPresident-$0--
DAVE KENNERVice President-$0--
ROD MADDOCKTreasurer-$0--
LINDSEY HOMELVIGSecretary-$0--
JUDY KALLENBACHDirector-$0--
FRANK RODRIGUEZDirector-$0--
JILLIAN MADDOCKDirector-$0--
RANDY SIMONDirector-$0--
LU MATHISONDirector-$0--
NORM HAAGENSTADDirector-$0--
LINDSEY MADDOCKDirector-$0--
DOUG ARNSTONDirector-$0--
LEE JACOBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maddock Economic Development Corporation
EIN
45-0379098
Phone
7014382233
Address
PO BOX 324, MADDOCK, ND 58348

Signing Officer

Name
Rodney Maddock
Title
Treasurer
Phone
7014382233
Signed
2018-05-12

Preparer

Firm
Marianne Sears CPA
Address
4925 Hwy 30, MADDOCK, ND 58348
Preparer
Marianne Sears
Phone
7013512282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Matching donations; grant; benson county transportation: 105 central ave, maddock, nd, 58348; none,

Form 990EZ, Part I, Line 10

Matching donation; grant; maddock opera house assoc: po box 83, maddock, nd, 58348; none, 500.

Form 990EZ, Part I, Line 16

LICENSE & PERMITS 160.

Form 990EZ, Part I, Line 16

INSURANCE 3257.

Form 990EZ, Part I, Line 16

Depreciation 3334.

Form 990EZ, Part I, Line 20

Prior period adjustment 8000.

Form 990EZ, Part II, Line 24

RISTER PROPERTY 7058. 0.

Form 990EZ, Part II, Line 24

Property & equipment net of depr 8218. 4884.

Form 990EZ, Part II, Line 24

NOTE REC 6000.

Form 990EZ, Part II, Line 26

Deposits payable 2427. 2427.

Raw XML Appendix217 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ROD MADDOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07014382222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADDOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109877
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02650
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE KENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROD MADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY HOMELVIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY KALLENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILLIAN MADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LU MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NORM HAAGENSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDSEY MADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOUG ARNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LEE JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010884
IRS990EZ/OtherChangesInNetAssetsAmt08000
IRS990EZ/OtherExpensesTotalAmt06751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS AN AGENT OR TRUSTEE IN COOPERATIVE RELATIONSHIPS IN THE RETENTION AND DEVELOPMENT OF THE CITY AND ADJACENT TRADE AREA
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt025044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACT AS AN AGENT OR TRUSTEE IN RELATIONSHIPS IN THE RETENTION AND DEVELOPMENT OF THE CITY AND ADJACNT TRADE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029932
IRS990EZ/TotalProgramServiceExpensesAmt029932
IRS990EZ/TotalRevenueAmt040798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/Total509Grp/TotalAmt040784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATCHING DONATIONS; GRANT; BENSON COUNTY TRANSPORTATION: 105 CENTRAL AVE, MADDOCK, ND, 58348; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATCHING DONATION; GRANT; MADDOCK OPERA HOUSE ASSOC: PO BOX 83, MADDOCK, ND, 58348; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RISTER PROPERTY 7058. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY & EQUIPMENT NET OF DEPR 8218. 4884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTE REC 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS PAYABLE 2427. 2427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014382233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDOCK ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0450379098
ReturnHeader/Filer/PhoneNum07014382233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0MADDOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C56A23D5685D3A29F096B85585273249FCC06792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C56A23D5685D3A29F096B85585273249FCC06792
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.111.73
ReturnHeader/FilingSecurityInformation/IPDt02018-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:11:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIANNE SEARS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 Hwy 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADDOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058348
ReturnHeader/PreparerPersonGrp/PhoneNum07013512282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE SEARS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-23T15:12:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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