Civic Intelligence

Protect Our Water Jackson Hole Inc.

990 • Fiscal year 2017 • EIN 46-5538680

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

PO Box 1014Wilson, WY 83014

(307) 413-5264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$212,568

Down $23,735 (-10%) from 2016

Net Assets

Down

$212,524

Down $21,308 (-9.1%) from 2016

Liabilities

Down

$44

Down $2,427 (-98%) from 2016

Revenue

Down

$234,590

Down $48,685 (-17%) from 2016

Expenses

Up

$255,898

Up $60,953 (+31%) from 2016

Net Income

Down

-$21,308

Down $109,638 (-124%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $63,171Liabilities 2014: $1,890Net Assets 2014: $61,2812014Assets 2015: $145,502Liabilities 2015: $0Net Assets 2015: $145,5022015Assets 2016: $236,303Liabilities 2016: $2,471Net Assets 2016: $233,8322016Assets 2017: $212,568Liabilities 2017: $44Net Assets 2017: $212,5242017Assets 2018: $216,448Liabilities 2018: $12,367Net Assets 2018: $204,0812018Assets 2019: $350,974Liabilities 2019: $0Net Assets 2019: $350,9742019Assets 2020: $379,851Liabilities 2020: $0Net Assets 2020: $379,8512020Assets 2021: $738,282Liabilities 2021: $0Net Assets 2021: $738,2822021Assets 2022: $670,128Liabilities 2022: $0Net Assets 2022: $670,1282022Assets 2023: $954,081Liabilities 2023: $1,087Net Assets 2023: $952,9942023Assets 2024: $1,186,810Liabilities 2024: $0Net Assets 2024: $1,186,8102024

Highlighted filing

2017

Assets$212,568
Liabilities$44
Net Assets$212,524

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $229,886Expenses 2014: $168,605Net Income 2014: $61,2812014Revenue 2015: $299,505Expenses 2015: $215,284Net Income 2015: $84,2212015Revenue 2016: $283,275Expenses 2016: $194,945Net Income 2016: $88,3302016Revenue 2017: $234,590Expenses 2017: $255,898Net Income 2017: -$21,3082017Revenue 2018: $237,438Expenses 2018: $245,881Net Income 2018: -$8,4432018Revenue 2019: $423,852Expenses 2019: $276,959Net Income 2019: $146,8932019Revenue 2020: $309,729Expenses 2020: $280,852Net Income 2020: $28,8772020Revenue 2021: $708,407Expenses 2021: $349,976Net Income 2021: $358,4312021Revenue 2022: $741,286Expenses 2022: $809,440Net Income 2022: -$68,1542022Revenue 2023: $1,366,953Expenses 2023: $1,084,087Net Income 2023: $282,8662023Revenue 2024: $1,368,193Expenses 2024: $1,134,377Net Income 2024: $233,8162024

Highlighted filing

2017

Revenue$234,590
Expenses$255,898
Net Income-$21,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$234,590
Mission and Program Overview

Mission

To serve as a powerful advocate for protecting and restoring the surface waters and groundwater in teton county, wyoming.

Friends of fish creek enhances the upper snake river watershed by improving water quality in fish creek through science-based research, engagement of stakeholders, and collaborative problem-solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,303$212,568▼ $23,735
Rtn Earn Endowment Incm Other Fnds$233,832$212,524▼ $21,308
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$236,303$212,568▼ $23,735
Liabilities
Accounts Payable and Accrued Expenses$2,471$44▼ $2,427
Total Liabilities$2,471$44▼ $2,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,832$212,524▼ $21,308
Total Liabilities and Net Assets / Fund Balance$236,303$212,568▼ $23,735
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CulbertsonPresident, Director
Ken TaylorPresident, Director
Robert PetersVice President, Director
Brad NeilsonDirector
Fred StaehrDirector
Lawrence PerlmanDirector
Lesley GibsonDirector
Reynolds PomeroyDirector
Susie McdowellDirector
Robert PaulsonSec/treasurer, Director
Kathryn SteeleVice Sec./vice Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$234,460
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$234,460
Change in Net Assets
$-21,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,673
Salaries, Compensation, and Employee Benefits$100,703
Total Fundraising Expense$16,832
Professional Fundraising Fees$5,522
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,298$10,475$3,254$116,027
Other Salaries and Wages$64,714$6,163$6,163$77,040
Other Employee Benefits$14,676$1,398$1,398$17,472
Fees for Services Accounting-$8,600-$8,600
Payroll Taxes$5,201$495$495$6,191
Fees for Services Professional Fundraising--$5,522$5,522
All Other Expenses-$3,398-$3,398
Other Expenses$12,119$1,708-$1,708
Insurance-$1,308-$1,308
Occupancy-$225-$225
Total Functional Expenses$199,008$40,058$16,832$255,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,522
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
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
Yes
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, Part VI, Section A, Line 2

Vice treasurer/secretary performs services for a homeowners' association for which the part-year president of fofc is also president.

Form 990, Part VI, Section B, Line 11B

The governing body was provided a draft of the form 990 tax return and made changes as necessary prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed periodically at board meetings and potential conflicts are disclosed and discussed.

Form 990, Part VI, Section B, Line 15

Friends of fish creek maintains a written policy for board approval of employees compensation. This policy includes the requirement that research and information must be collected by the executive committee including: salary and benefit compensation studies by independent sources written job offers for position sat similar organizations documented phone calls about similar positions information obtained from irs form 990 filings from similar organizations

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request. These may be made available on the website at a later date.

Filing and Contact Details

Filer

Filer Name
Friends of Fish Creek Inc
EIN
46-5538680
Phone
3074135264
Address
PO BOX 1014, WILSON, WY 83014

Signing Officer

Name
Dan Leemon
Title
Executive Director
Phone
3074135864
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Leemon
Formed
2014
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Monitoring: program service expenses 34,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,753. Legal research: program service expenses 29,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,720. Stakeholder group moderator: program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500. Marketing and communications: program service expenses 2,375. Management and general expenses 9,875. Fundraising expenses 3,254. Total expenses 15,504. Administrative services: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Education and outreach: program service expenses 17,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,950.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE SEC./VICE TREAS.
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IRS990/PYTotalProfFndrsngExpnsAmt0625
IRS990/PYTotalRevenueAmt0283275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53300
IRS990ScheduleA/PublicSupportPY170Pct00.52200
IRS990ScheduleA/PublicSupportTotal170Amt0558112
IRS990ScheduleA/SubstantialContributorsTotAmt0489013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047125
IRS990ScheduleA/TotalSupportAmt01047125
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE TREASURER/SECRETARY PERFORMS SERVICES FOR A HOMEOWNERS' ASSOCIATION FOR WHICH THE PART-YEAR PRESIDENT OF FOFC IS ALSO PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WAS PROVIDED A DRAFT OF THE FORM 990 TAX RETURN AND MADE CHANGES AS NECESSARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AT BOARD MEETINGS AND POTENTIAL CONFLICTS ARE DISCLOSED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRIENDS OF FISH CREEK MAINTAINS A WRITTEN POLICY FOR BOARD APPROVAL OF EMPLOYEES COMPENSATION. THIS POLICY INCLUDES THE REQUIREMENT THAT RESEARCH AND INFORMATION MUST BE COLLECTED BY THE EXECUTIVE COMMITTEE INCLUDING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES WRITTEN JOB OFFERS FOR POSITION SAT SIMILAR ORGANIZATIONS DOCUMENTED PHONE CALLS ABOUT SIMILAR POSITIONS INFORMATION OBTAINED FROM IRS FORM 990 FILINGS FROM SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE MAY BE MADE AVAILABLE ON THE WEBSITE AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORING: PROGRAM SERVICE EXPENSES 34,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,753. LEGAL RESEARCH: PROGRAM SERVICE EXPENSES 29,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,720. STAKEHOLDER GROUP MODERATOR: PROGRAM SERVICE EXPENSES 17,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500. MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 9,875. FUNDRAISING EXPENSES 3,254. TOTAL EXPENSES 15,504. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. EDUCATION AND OUTREACH: PROGRAM SERVICE EXPENSES 17,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236303
IRS990/TotalAssetsEOYAmt0212568
IRS990/TotalAssetsGrp/BOYAmt0236303
IRS990/TotalAssetsGrp/EOYAmt0212568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234460
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255898
IRS990/TotalGrossUBIAmt0130
IRS990/TotalLiabilitiesBOYAmt02471
IRS990/TotalLiabilitiesEOYAmt044
IRS990/TotalLiabilitiesGrp/BOYAmt02471
IRS990/TotalLiabilitiesGrp/EOYAmt044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10001
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FISHCREEKFRIENDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LEEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074135864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF FISH CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0465538680
ReturnHeader/Filer/PhoneNum03074135264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1014
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03506F46C5F54B3052B252BF0DB3E19E8B7E07065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF404068FB063534DBAF629CBAAF0FCD63150A8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.42
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208347100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077331658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E WILKINSON
ReturnHeader/ReturnTs02018-04-04T15:23:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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