Civic Intelligence

R Way

990 • Fiscal year 2016 • EIN 47-0746990

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

219 Main StreetWayne, NE 68787

(402) 375-5741

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$98,665

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$263,035

Down $32,172 (-11%) from 2015

Net Assets

Down

$200,014

Down $32,513 (-14%) from 2015

Liabilities

Up

$63,021

Up $341 (+0.5%) from 2015

Revenue

Up

$901,808

Up $101,786 (+13%) from 2015

Expenses

Down

$934,496

Down $5,314 (-0.6%) from 2015

Net Income

Up

-$32,688

Up $107,100 (+77%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $453,178Liabilities 2010: $51,404Net Assets 2010: $401,7742010Assets 2011: $522,847Liabilities 2011: $52,825Net Assets 2011: $470,0222011Assets 2012: $627,315Liabilities 2012: $53,017Net Assets 2012: $574,2982012Assets 2013: $551,552Liabilities 2013: $71,666Net Assets 2013: $479,8862013Assets 2014: $454,218Liabilities 2014: $81,906Net Assets 2014: $372,3122014Assets 2015: $295,207Liabilities 2015: $62,680Net Assets 2015: $232,5272015Assets 2016: $263,035Liabilities 2016: $63,021Net Assets 2016: $200,0142016

Highlighted filing

2016

Assets$263,035
Liabilities$63,021
Net Assets$200,014

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,121,0932010Expenses 2011: $1,052,2172011Expenses 2012: $975,1342012Expenses 2013: $1,016,9432013Revenue 2014: $884,321Expenses 2014: $991,895Net Income 2014: -$107,5742014Revenue 2015: $800,022Expenses 2015: $939,810Net Income 2015: -$139,7882015Revenue 2016: $901,808Expenses 2016: $934,496Net Income 2016: -$32,6882016

Highlighted filing

2016

Revenue$901,808
Expenses$934,496
Net Income-$32,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$901,808
Mission and Program Overview

Mission

RWay began operations Oct 1, 1991 and provides day and residential rehabilitation services and service coordination for persons disabled by severe and persistent mental illness in the 22 county area designated as Region IV geographical area of Nebraska.

R Way began operations Oct 1, 1991 and provides day and residential rehabilitation services and service coordination for persons disabled by severe and persistent mental illness in the 22 county area designated as Region IV geographical area of Nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,519$168,030▲ $2,511
Accounts Receivable$86,621$67,729▼ $18,892
Savings and Temporary Cash Investments$36,772$23,025▼ $13,747
Prepaid Expenses and Deferred Charges$6,204$5,817▼ $387
Cash and Non-Interest-Bearing Accounts$91$-1,566▼ $1,657
Total Assets$295,207$263,035▼ $32,172
Liabilities
Accounts Payable and Accrued Expenses$54,284$60,586▲ $6,302
Mortgage Notes Payable Secured by Investment Property$8,396$2,435▼ $5,961
Total Liabilities$62,680$63,021▲ $341
Net Assets / Fund Balance
Unrestricted Net Assets$232,527$200,014▼ $32,513
Total Net Assets Fund Balance$232,527$200,014▼ $32,513
Total Liabilities and Net Assets / Fund Balance$295,207$263,035▼ $32,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,998$197,210$305,208
Other Land Buildings$6,220$133,518$139,738
Leasehold Improvements$53,812$40,504$94,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannia J BresslerDirectorFT$86,855$11,810$98,665

Board Members and Trustees

NameTitle
Cy PinkelmanDirector
Fred KirschnerDirector
Gloria BrummelsDirector
Ron SchaefferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$751,404
Program Service Revenue
$150,194
Investment Income
$210
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-32,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,808
Total Revenue per Audited Statements
$901,808
Total Revenue per Form 990
$901,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,070
Other Expenses$336,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,459$186,463-$508,922
Occupancy$194,537--$194,537
Other Employee Benefits$21,441$29,190-$50,631
Payroll Taxes$24,593$13,924-$38,517
Fees for Services Accounting-$22,650-$22,650
Travel$16,594--$16,594
Information Technology$14,262--$14,262
Conferences and Meetings$13,758--$13,758
Insurance$13,599--$13,599
Office Expenses$12,725--$12,725
Depreciation Depletion$12,444--$12,444
All Other Expenses$9,515--$9,515
Other Expenses$3,933--$3,933
Advertising$3,861--$3,861
Interest$917--$917
Fees for Services Other-$182-$182
Fees for Services Legal$80--$80
Total Functional Expenses$682,087$252,409$0$934,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,496
Total Expenses per Audited Statements$934,496
Total Expenses per Form 990$934,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeannia J BresslerAdministratorRents paid to First Step IncNo-
Rodney L BresslerEmployeeRents pd to First StepNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

The Governing Board receives a copy of the year end Audit. The Form 990 is prepared from those audited financial statements. The Board is informed that a copy of the Form 990 is available to them on request.

Conflict of interest policy compliance Part VI line 12C

The Organization is located in a very small Community and the Staff, Administration and Governing Board and their relationships are all well known. If there were a conflict of interest, it would be known in advance of it surfacing. The Board is aware of the conflict of interest policy and is expected to abide by it in all their dealings.

CEO executive director top management comp Part VI line 15A

Each employee has an annual review that is conducted for purposes of determining strengths and weaknesses and potential pay raises. In addition the staff has a peer review. All the data is provided to the Board. Administrator wages are reviewed and comparable wage bases for duties is a consideration when any change is made.

Other officer or key employee compensation Part VI line 15B

Employee review and Peer Reviews are conducted by Administration. The results are factored into any pay changes for any employees. The daily processes that are required of staff are tracked and data regarding the completeness of work or errors and omission are known and dealt with immediately. This history is also used during the evaluation process. Employees are expected to pass Red Cross First Aid and CPR classes. There is a small pay raise when these classes are passed. A larger pay raise is guaranteed when an Employee passes the Med Aid class. Third Party providers administer those tests.

Governing documents etc available to public Part VI line 19

All documents pertaining to the Conflict of Interest Policy and Financial Statements including the most recently filed Form 990 are available to the Public upon request. Any request for Governing Documents is expected to be in writing and will be responded to within a reasonable time line.

Filing and Contact Details

Filer

Filer Name
R Way
EIN
47-0746990
Address
219 Main Street, Wayne, NE 68787

Signing Officer

Name
Jeannia J Bressler
Title
Director
Phone
4023755741
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
44

Preparer

Firm
Accounting Plus
Address
100 South Pearl Street, Wayne, NE 68787
Preparer
Marta G Nelson
Phone
4023753741
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IRS990/ProgSrvcAccomActy2Grp/Desc0Day Rehabilitation- THE JOB SITE is R Ways program that consumers attend Monday through Friday and voluntarily on Saturdays. This is a facility based program for persons disabled by severe and persistent mental illness. Support services provided are focused on developing community, prevocational, social, recreational and wellness skills needed to live successfully in the community. Prevocational Svc is designed to develop general skills and behavior needed to prepare a consumer to be employed and/or engage in other related substantial gainful activity (the program does provide assistance in obtaining part time employment for consumers). The program provides consumers with skill development for self administration of medication and recognition of signs of relapse and control of symptoms. The program has remained essentially the same as the prior year.
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IRS990/ProgSrvcAccomActy3Grp/Desc0R Way provides Community Support services throughout the 22 county north-eastern Nebraska Region IV area. Svcs are provided in the clients home, at the clients convenience, 24 hours a day. Svcs are designed to encompass the following: a)Maximize the consumers quality of life-encouraging participation in their community and empowering them to make informed choices regarding where and how they live b)Improvement in the care/support in times of crisis and acquisition of services for the consumer in their community through consumer advocacy c)Decrease the frequency and duration of hospitalization. Successful Community Support will result in a consumer with skills that allows them to live and participate in their community, in a residence of their choosing, making informed choices regarding their life. The program has remained essentially the same as the prior year.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The COMMUNITY MENTAL HEALTH AND WELLNESS CLINIC provides outpatient counseling services two days per week and emergency services are available if necessary. This position is open at this time. An APRN is in the facility to provide services monthly.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03939450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03594
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IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03939450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03939450
IRS990ScheduleA/TotalSupportAmt03943044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305208
IRS990ScheduleD/ExpensesSubtotalAmt0934496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139738
IRS990ScheduleD/RevenueSubtotalAmt0901808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168030
IRS990ScheduleD/TotalExpensesPerForm990Amt0934496
IRS990ScheduleD/TotalRevenuePerForm990Amt0901808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeannia J Bressler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Rodney L Bressler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Administrator
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents paid to First Step Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rents pd to First Step
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0First Step Inc owns three properties that are leased to R Way on a year to year basis. The rents have been set by an independent third party under a fair market value analysis. Those rents are approved by the Board of Directors. Jeannia Bressler is the majority stockholder and President of First Step Inc. 28b Rodney Bressler is the Vice President and minority shareholder in First Step Inc. R Way leases three properties from First Step on a year to year basis. The rents are established by an independent third party under a fair market value analysis. Those rents are spproved by the Board of Directors. Rodney is the spouse of Jeannia Bressler the Administrator of R Way and majority shareholder of First Step Inc.28c R Way leases three facilities from First Step Inc. First Step Inc. shareholders include Jeannia Bressler (Administrator for R Way) and Rodney L Bressler (employee of R Way). Jeannia is a key employee for R Way and Rodney is her spouse.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Board receives a copy of the year end Audit. The Form 990 is prepared from those audited financial statements. The Board is informed that a copy of the Form 990 is available to them on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is located in a very small Community and the Staff, Administration and Governing Board and their relationships are all well known. If there were a conflict of interest, it would be known in advance of it surfacing. The Board is aware of the conflict of interest policy and is expected to abide by it in all their dealings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each employee has an annual review that is conducted for purposes of determining strengths and weaknesses and potential pay raises. In addition the staff has a peer review. All the data is provided to the Board. Administrator wages are reviewed and comparable wage bases for duties is a consideration when any change is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee review and Peer Reviews are conducted by Administration. The results are factored into any pay changes for any employees. The daily processes that are required of staff are tracked and data regarding the completeness of work or errors and omission are known and dealt with immediately. This history is also used during the evaluation process. Employees are expected to pass Red Cross First Aid and CPR classes. There is a small pay raise when these classes are passed. A larger pay raise is guaranteed when an Employee passes the Med Aid class. Third Party providers administer those tests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents pertaining to the Conflict of Interest Policy and Financial Statements including the most recently filed Form 990 are available to the Public upon request. Any request for Governing Documents is expected to be in writing and will be responded to within a reasonable time line.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0751404
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062680
IRS990/TotalLiabilitiesEOYAmt063021
IRS990/TotalLiabilitiesGrp/BOYAmt062680
IRS990/TotalLiabilitiesGrp/EOYAmt063021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt053227
IRS990/TotalProgramServiceExpensesAmt0682087
IRS990/TotalProgramServiceRevenueAmt0150194
IRS990/TotalReportableCompFromOrgAmt086855
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263035
IRS990/TotReportableCompRltdOrgAmt011810
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016594
IRS990/TravelGrp/TotalAmt016594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200014
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0rway.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannia J Bressler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04023755741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R Way
ReturnHeader/Filer/BusinessNameControlTxt0RWAY
ReturnHeader/Filer/EIN0470746990
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 Main Street
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470788821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 South Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068787
ReturnHeader/PreparerPersonGrp/PhoneNum04023753741
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marta G Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T19:56:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

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