Civic Intelligence

Thrill MILL Inc

990 • Fiscal year 2015 • EIN 46-0683059

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

6024 Broad StreetPittsburgh, PA 15206

(412) 656-5108

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,801

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

719%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$327,933

Up $287,900 (+719%) from 2014

Net Assets

Up

$327,933

Up $287,900 (+719%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$962,696

Up $339,599 (+55%) from 2014

Expenses

Up

$674,796

Up $65,091 (+11%) from 2014

Net Income

Up

$287,900

Up $274,508 (+2050%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $13,557Liabilities 2012: $02012Assets 2013: $26,641Liabilities 2013: $0Net Assets 2013: $26,6412013Assets 2014: $40,033Liabilities 2014: $0Net Assets 2014: $40,0332014Assets 2015: $327,933Liabilities 2015: $0Net Assets 2015: $327,9332015Assets 2016: $1,238,488Liabilities 2016: $198,070Net Assets 2016: $1,040,4182016Assets 2017: $1,636,227Liabilities 2017: $174,305Net Assets 2017: $1,461,9222017Assets 2018: $1,483,527Liabilities 2018: $149,057Net Assets 2018: $1,334,4702018Assets 2019: $1,170,074Liabilities 2019: $137,663Net Assets 2019: $1,032,4112019Assets 2020: $1,798,354Liabilities 2020: $346,129Net Assets 2020: $1,452,2252020Assets 2021: $1,822,480Liabilities 2021: $108,859Net Assets 2021: $1,713,6212021Assets 2022: $3,108,221Liabilities 2022: $1,818,388Net Assets 2022: $1,289,8332022Assets 2023: $2,736,619Liabilities 2023: $1,544,609Net Assets 2023: $1,192,0102023Assets 2024: $3,914,102Liabilities 2024: $1,455,824Net Assets 2024: $2,458,2782024

Highlighted filing

2015

Assets$327,933
Liabilities$0
Net Assets$327,933

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $31,000Expenses 2012: $17,443Net Income 2012: $13,5572012Revenue 2013: $206,391Expenses 2013: $193,307Net Income 2013: $13,0842013Revenue 2014: $623,097Expenses 2014: $609,705Net Income 2014: $13,3922014Revenue 2015: $962,696Expenses 2015: $674,796Net Income 2015: $287,9002015Revenue 2016: $1,448,891Expenses 2016: $736,406Net Income 2016: $712,4852016Revenue 2017: $1,268,134Expenses 2017: $846,630Net Income 2017: $421,5042017Revenue 2018: $815,720Expenses 2018: $943,172Net Income 2018: -$127,4522018Revenue 2019: $826,491Expenses 2019: $1,129,484Net Income 2019: -$302,9932019Revenue 2020: $1,544,118Expenses 2020: $1,124,304Net Income 2020: $419,8142020Revenue 2021: $1,354,056Expenses 2021: $1,092,660Net Income 2021: $261,3962021Revenue 2022: $867,883Expenses 2022: $1,291,671Net Income 2022: -$423,7882022Revenue 2023: $1,191,747Expenses 2023: $1,289,570Net Income 2023: -$97,8232023Revenue 2024: $2,501,149Expenses 2024: $1,234,881Net Income 2024: $1,266,2682024

Highlighted filing

2015

Revenue$962,696
Expenses$674,796
Net Income$287,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,617,849
Mission and Program Overview

Mission

To attract and retain young talent in the pittsburgh by fostering growth of pittsburgh-based businesses through a self-sustaining model that promotes community interaction and spotlights pittsburgh's continuing resurgence as a prime destination for starting and growing new companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$300,286-
Land, Buildings, and Equipment, Net$18,336$24,909▲ $6,573
Cash and Non-Interest-Bearing Accounts$21,697$2,738▼ $18,959
Total Assets$40,033$327,933▲ $287,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$248,115-
Unrestricted Net Assets$40,033$79,818▲ $39,785
Total Net Assets Fund Balance$40,033$327,933▲ $287,900
Total Liabilities and Net Assets / Fund Balance$40,033$327,933▲ $287,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,909$11,835$36,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
C Robert ZappalaCEOFT$106,801$106,801

Board Members and Trustees

NameTitle
Luke SkurmanBoard Chairm
Justine KasznicaDirector
Kevin HeherDirector
Mark BroadhurstDirector
Serge SmailbegovicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,971
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$-110,561
All Other Contributions
$1,010,991
Change in Net Assets
$287,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$63,063
Total Noncash Contributions1$63,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,696
Revenue Not Reported on Form 990
$63,062
Total Revenue per Audited Statements
$1,025,758
Total Revenue per Form 990
$962,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,327
Salaries, Compensation, and Employee Benefits$307,469
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$33,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,229$113,174$13,513$168,916
Current Officers, Directors, Trustees, and Key Employees$26,700$71,557$8,544$106,801
Occupancy-$103,610-$103,610
Fees for Services Legal-$64,064-$64,064
Grants to Domestic Orgs$35,000--$35,000
Other Employee Benefits$7,331$19,647$2,346$29,324
Fees for Services Accounting-$19,823-$19,823
Fees for Services Other$11,000$5,665-$16,665
Information Technology$6,512--$6,512
Conferences and Meetings--$6,056$6,056
Depreciation Depletion$4,865--$4,865
Travel--$2,737$2,737
Insurance-$2,435-$2,435
Payroll Taxes$607$1,627$194$2,428
Other Expenses$18,310$1,586-$1,586
Advertising-$1,571-$1,571
Office Expenses$1,112$96-$1,208
All Other Expenses-$519-$519
Interest-$31-$31
Total Functional Expenses$230,002$411,404$33,390$674,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,858
Expenses per Audited Statements$674,796
Total Expenses per Form 990$674,796
Expenses Not Reported on Form 990$63,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$655,153
Fundraising Gross Income$544,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrival$557,092$544,592$98,479$446,113
Total Events$557,092$544,592$655,153$-110,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Document reviewed by cfo and board

Form 990, Page 6, Part VI, Line 12C

Annual reviews are completed for members of the board of directors and all employees on an annual basis. At this time, the conflicts of interest policy is re-stated and enforced.

Form 990, Page 6, Part VI, Line 15A

Compensation for the ceo is subject to review and approval by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Thrill Mill Inc
EIN
46-0683059
Phone
4126565108
Address
6024 BROAD STREET, PITTSBURGH, PA 15206

Signing Officer

Name
C Robert Zappala
Title
CEO
Phone
4126565108
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robert Zappala
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
70

Preparer

Firm
Wilke & Associates Llp
Address
510 WASHINGTON AVENUE, CARNEGIE, PA 15106-2848
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To attract and retain young talent in the pittsburgh by fostering growth of pittsburgh-based businesses through a self-sustaining model that promotes community interaction and spotlights pittsburgh's continuing resurgence as a prime destination for starting and growing new companies.

Form 990, Part XI, Line 9

Contributed services recorded as revenue 0 in financial statements 63,062 contributed services recorded as expense 0 in financial statements -63,062

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Contributed services recorded as revenue 0 in financial statements 63,062

Schedule D, Page 4, Part XII, Line 2D

Contributed services recorded as expense 0 in financial statements 63,062

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544592
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IRS990ScheduleA/PublicSupportTotal170Amt0371993
IRS990ScheduleA/SubstantialContributorsTotAmt01639390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011383
IRS990ScheduleA/TotalSupportAmt02011669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036744
IRS990ScheduleD/ExpensesNotReportedAmt063062
IRS990ScheduleD/ExpensesSubtotalAmt0674796
IRS990ScheduleD/OtherExpensesIncludedAmt063062
IRS990ScheduleD/OtherRevenueAmt063062
IRS990ScheduleD/RevenueNotReportedAmt063062
IRS990ScheduleD/RevenueSubtotalAmt0962696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED SERVICES RECORDED AS REVENUE 0 IN FINANCIAL STATEMENTS 63,062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED SERVICES RECORDED AS EXPENSE 0 IN FINANCIAL STATEMENTS 63,062
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024909
IRS990ScheduleD/TotalExpensesPerForm990Amt0674796
IRS990ScheduleD/TotalRevenuePerForm990Amt0962696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0655153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0260375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0260375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0557092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0557092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0544592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0544592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-110561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0259139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0259139
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063063
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ATTRACT AND RETAIN YOUNG TALENT IN THE PITTSBURGH BY FOSTERING GROWTH OF PITTSBURGH-BASED BUSINESSES THROUGH A SELF-SUSTAINING MODEL THAT PROMOTES COMMUNITY INTERACTION AND SPOTLIGHTS PITTSBURGH'S CONTINUING RESURGENCE AS A PRIME DESTINATION FOR STARTING AND GROWING NEW COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT REVIEWED BY CFO AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE COMPLETED FOR MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES ON AN ANNUAL BASIS. AT THIS TIME, THE CONFLICTS OF INTEREST POLICY IS RE-STATED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTED SERVICES RECORDED AS REVENUE 0 IN FINANCIAL STATEMENTS 63,062 CONTRIBUTED SERVICES RECORDED AS EXPENSE 0 IN FINANCIAL STATEMENTS -63,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0327933
IRS990/TotalAssetsGrp/BOYAmt040033
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01072971
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327933
IRS990/TotalProgramServiceExpensesAmt0230002
IRS990/TotalReportableCompFromOrgAmt0106801
IRS990/TotalRevenueGrp/ExclusionAmt0286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962696
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327933
IRS990/TravelGrp/FundraisingAmt02737
IRS990/TravelGrp/TotalAmt02737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06022 BROAD STREET
IRS990/USAddress/AddressLine2Txt02ND FLOOR
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THRILLMILL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C ROBERT ZAPPALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04126565108
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRILL MILL INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0460683059
ReturnHeader/Filer/PhoneNum04126565108
ReturnHeader/Filer/USAddress/AddressLine1Txt06024 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARNEGIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151062848
ReturnHeader/PreparerPersonGrp/PhoneNum04122782200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER E FLEMING
ReturnHeader/ReturnTs02016-06-28T09:18:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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