Civic Intelligence

Peninsula Roller Girls Inc

EIN 45-4012148 • 501(c)3 • Redwood City, CA

Profile

Promote the advancement of athleticism, in the amateur sport of womens flat-track roller derby,for women in a fun and inclusive atmosphere.

Post Office Box 1093Redwood City, CA 94064

www.peninsularollergirls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,220

Down $6,938 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,220

Down $6,938 (-13%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$44,034

Down $32,369 (-42%) from 2017

Expenses

Down

$50,971

Down $18,029 (-26%) from 2017

Net Income

Down

-$6,937

Down $14,340 (-194%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $36,046Liabilities 2013: $4,630Net Assets 2013: $31,4162013Assets 2014: $31,742Liabilities 2014: $4,706Net Assets 2014: $27,0362014Assets 2015: $36,244Liabilities 2015: $243Net Assets 2015: $36,0012015Assets 2016: $49,755Net Assets 2016: $49,7552016Assets 2017: $55,158Net Assets 2017: $55,1582017Assets 2018: $48,220Net Assets 2018: $48,2202018

Highlighted filing

2018

Assets$48,220
Liabilities-
Net Assets$48,220
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $61,939Expenses 2013: $54,574Net Income 2013: $7,3652013Revenue 2014: $67,112Expenses 2014: $63,549Net Income 2014: $3,5632014Revenue 2015: $71,985Expenses 2015: $57,699Net Income 2015: $14,2862015Revenue 2016: $81,952Expenses 2016: $77,392Net Income 2016: $4,5602016Revenue 2017: $76,403Expenses 2017: $69,000Net Income 2017: $7,4032017Revenue 2018: $44,034Expenses 2018: $50,971Net Income 2018: -$6,9372018

Highlighted filing

2018

Revenue$44,034
Expenses$50,971
Net Income-$6,937
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,220
Liabilities
-
Net assets
$48,220
Revenue
$44,034
Expenses
$50,971
Net income
-$6,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$48.2$44.0$51.0$6.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$55.2$76.4$69.0$7.40
2016Detailed filing. Detailed filing data is available for this year.$49.8$49.8$82.0$77.4$4.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.24$36.0$72.0$57.7$14.3
2014Detailed filing. Detailed filing data is available for this year.$31.7$4.71$27.0$67.1$63.5$3.56
2013Detailed filing. Detailed filing data is available for this year.$36.0$4.63$31.4$61.9$54.6$7.37
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$81,952
Mission and Program Overview

Mission

Peninsula Roller Girls is a 501(c)(3) non-profit organization and competitive member of the WFTDA roller derby community, focusing on athleticism, physical fitness, and fun. We foster a positive environment for amateur athletes committed to improvement.

Promote the advancement of athleticism, in the amateur sport of womens flat-track roller derby,for women in a fun and inclusive atmosphere.

Program Services

DescriptionGrantsExpenses
Peninsula Roller Girls is a womens flat-track roller derby league, founded in 2010, and comprising 45 skaters who practice hard several times a week and bout competitively. Their home teams, the Damas de los Muertos and the Psychopathogens, play intraleague bouts against each other at Redwood Roller Rink in Redwood City. The travel team (composed of skaters from both home teams) competes in scrimmages and bouts around California as well as hosting other leagues at home in Redwood City. They are a skater-owned-and-operated league that supports several local charities. PRG is dedicated to the promotion of female empowerment, physical fitness, fun, and community engagement.$73,829-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EmmaneelChairman-$0--
Tania GuardadoDirector-$0--
Rebecca LeichtlingDirector-$0--
Cathy Ramos CoxDirector-$0--
Lisa RoecksDirector-$0--
Sheridan RossDirector-$0--
Alan TiberDirector-$0--
Megan StantonPresident-$0--
Maureen McNeilVice President-$0--
Mairi LitherlandTreasurer-$0--
Jayanti AnandSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Roller Girls Inc
EIN
45-4012148
Phone
4152037113
Address
Post Office Box 1093, Redwood City, CA 94064

Signing Officer

Name
Megan Stanton
Title
President
Signed
2017-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3198”

Other Expenses.1

“RInk Rental $44798”

Other Expenses.2

“eVENT EXPENSES $8882”

Other Expenses.3

“Expenses other $8872”

Other Expenses.4

“League Activities $3499”

Other Expenses.5

“Operations - Other $3427”

Other Expenses.6

“Dues and subscription $653”

Other Expenses.7

“Contributions to other orgs. $500”

Other Expenses.8

“tax and license $480”

Other Expenses.9

“bank and credit card fees $133”

Other Assets.1010

“Inventories - Beginning $17154 Inventories - Ending $18629”

Total Liabilities.1

“reimbursable to PRG - Beginning $243 reimbursable to PRG - Ending $0”

Raw XML Appendix187 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/PersonNm0Laura Sharek
IRS990EZ/BooksInCareOfDetail/PhoneNum04152037113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redwood City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940641093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013311
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0Jennifer Emmaneel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tania Guardado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Leichtling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Ramos Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Roecks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheridan Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alan Tiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Megan Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maureen McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mairi Litherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jayanti Anand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018629
IRS990EZ/OtherChangesInNetAssetsAmt09194
IRS990EZ/OtherExpensesTotalAmt074442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ADVANCEMENT OF ATHLETICISM, IN THE AMATEUR SPORT OF WOMENS FLAT-TRACK ROLLER DERBY,FOR WOMEN IN A FUN AND INCLUSIVE ATMOSPHERE.
IRS990EZ/ProgramServiceRevenueAmt068641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peninsula Roller Girls is a womens flat-track roller derby league, founded in 2010, and comprising 45 skaters who practice hard several times a week and bout competitively. Their home teams, the Damas de los Muertos and the Psychopathogens, play intraleague bouts against each other at Redwood Roller Rink in Redwood City. The travel team (composed of skaters from both home teams) competes in scrimmages and bouts around California as well as hosting other leagues at home in Redwood City. They are a skater-owned-and-operated league that supports several local charities. PRG is dedicated to the promotion of female empowerment, physical fitness, fun, and community engagement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077392
IRS990EZ/TotalProgramServiceExpensesAmt073829
IRS990EZ/TotalRevenueAmt081952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peninsularollergirls.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189112
IRS990ScheduleA/TotalSupportAmt0189112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RInk Rental $44798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2eVENT EXPENSES $8882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses other $8872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League Activities $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations - Other $3427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscription $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions to other orgs. $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8tax and license $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bank and credit card fees $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $17154 Inventories - Ending $18629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11reimbursable to PRG - Beginning $243 reimbursable to PRG - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Stanton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peninsula Roller Girls Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0454012148
ReturnHeader/Filer/PhoneNum04152037113
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1093
ReturnHeader/Filer/USAddress/CityNm0Redwood City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02017-10-02T10:30:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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