Civic Intelligence

Aviation Information Sharing and Analysis Center Inc

990 • Fiscal year 2015 • EIN 47-1882005

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

302 Sentinel Drive No 120Annapolis Junction, MD 20701

(425) 238-1164

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

63%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$774,921

No earlier filing loaded for comparison.

Net Assets

$355,213

No earlier filing loaded for comparison.

Liabilities

$419,708

No earlier filing loaded for comparison.

Revenue

$600,182

No earlier filing loaded for comparison.

Expenses

$224,083

No earlier filing loaded for comparison.

Net Income

$376,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $774,921Liabilities 2015: $419,708Net Assets 2015: $355,2132015Assets 2016: $1,407,370Liabilities 2016: $429,598Net Assets 2016: $977,7722016Assets 2017: $2,125,027Liabilities 2017: $451,742Net Assets 2017: $1,673,2852017Assets 2018: $2,714,790Liabilities 2018: $634,255Net Assets 2018: $2,080,5352018Assets 2019: $3,520,619Liabilities 2019: $927,906Net Assets 2019: $2,592,7132019Assets 2020: $4,010,525Liabilities 2020: $769,235Net Assets 2020: $3,241,2902020Assets 2021: $5,165,435Liabilities 2021: $1,418,145Net Assets 2021: $3,747,2902021Assets 2022: $4,426,114Liabilities 2022: $1,336,228Net Assets 2022: $3,089,8862022Assets 2023: $5,158,128Liabilities 2023: $1,594,237Net Assets 2023: $3,563,8912023Assets 2024: $6,330,551Liabilities 2024: $2,076,319Net Assets 2024: $4,254,2322024

Highlighted filing

2015

Assets$774,921
Liabilities$419,708
Net Assets$355,213

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $600,182Expenses 2015: $224,083Net Income 2015: $376,0992015Revenue 2016: $1,431,758Expenses 2016: $763,426Net Income 2016: $668,3322016Revenue 2017: $1,831,482Expenses 2017: $1,137,367Net Income 2017: $694,1152017Revenue 2018: $2,039,330Expenses 2018: $1,605,910Net Income 2018: $433,4202018Revenue 2019: $2,828,605Expenses 2019: $2,572,714Net Income 2019: $255,8912019Revenue 2020: $2,690,947Expenses 2020: $2,052,133Net Income 2020: $638,8142020Revenue 2021: $2,922,779Expenses 2021: $2,542,557Net Income 2021: $380,2222021Revenue 2022: $3,454,871Expenses 2022: $3,886,957Net Income 2022: -$432,0862022Revenue 2023: $4,196,949Expenses 2023: $3,959,850Net Income 2023: $237,0992023Revenue 2024: $5,055,200Expenses 2024: $4,512,236Net Income 2024: $542,9642024

Highlighted filing

2015

Revenue$600,182
Expenses$224,083
Net Income$376,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$600,182
Mission and Program Overview

Mission

To enhance our resiliency and overall security readiness for our global aviation environment.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,616$703,315▲ $568,699
Accounts Receivable-$50,075-
Intangible Assets-$14,883-
Prepaid Expenses and Deferred Charges$5,000$4,167▼ $833
Land, Buildings, and Equipment, Net$0$2,481▲ $2,481
Total Assets$139,616$774,921▲ $635,305
Liabilities
Deferred Revenue$150,000$385,002▲ $235,002
Accounts Payable and Accrued Expenses$10,502$34,706▲ $24,204
Total Liabilities$160,502$419,708▲ $259,206
Net Assets / Fund Balance
Unrestricted Net Assets$-20,886$355,213▲ $376,099
Total Net Assets Fund Balance$-20,886$355,213▲ $376,099
Total Liabilities and Net Assets / Fund Balance$139,616$774,921▲ $635,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,481$222$2,703
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CraigBoard Chair
Craig MaccubbinVice Chair
Arlan McmillanDirector
Dan GlassDirector
Deneen DefioreDirector
Renee Lopez-pinedaDirector
Will LongmanDirector
Faye FrancyExecutive Director
Terry KirkOperations Manager
Candice BurkeSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$597,498
Investment Income
$179
Other Revenue
$5
All Other Contributions
$2,500
Change in Net Assets
$376,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,658
Total Revenue per Audited Statements
$604,840
Total Revenue per Form 990
$600,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,189
Salaries, Compensation, and Employee Benefits$78,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$71,782
Information Technology---$65,831
Travel---$20,039
Fees for Services Accounting---$17,388
Fees for Services Legal---$16,139
Payroll Taxes---$7,112
Insurance---$5,000
Fees for Services Other---$1,651
Office Expenses---$1,462
Depreciation Depletion---$1,097
Other Expenses---$499
Advertising---$53
Total Functional Expenses$0$0$0$224,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,741
Expenses per Audited Statements$224,083
Total Expenses per Form 990$224,083
Expenses Not Reported on Form 990$4,658
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are two types of memberships: "aviation member" receives full membership benefits including: alerting/crisis notifications; real-time sharing of aviation intelligence & threat data; weekly intelligence summaries (intsum); special intelligence reports; analytic exchanges/liaisons; threat conference calls; response & recovery coordination. "sector aligned member" receives: alerting/crisis notifications; real-time sharing of aviation intelligence & threat data; response & recovery coordination.

Form 990, Part VI, Section A, Line 7A

Each founding member may appoint a representative to the board of directors. Further, members of the board, other than the representatives of the founding members, are elected by plurality vote of a-isac's voting membership, which includes founding members and aviation members. The organization does not have stockholders.

Form 990, Part VI, Section A, Line 7B

Founding members and aviation members have the right under delaware law to vote on proposed mergers, sale of all or substantially all assets, and dissolution. Otherwise, the board manages the organization.

Form 990, Part VI, Section B, Line 11

The return was prepared by outside accountants and reviewed by senior management. The form 990 was shared with the board prior to filing.

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

All board members, officers, in-kind support and employees are required to annually sign a conflict of interest policy statement. The executive director reviews the policy with each employee and in-kind support. The conflict of interest forms are discussed and signed by the board during a yearly in-person board meeting. For serious and actual conflicts, the individual may have to voluntarily withdraw - or be withdrawn involuntarily if necessary - from the a-isac position. For less serious conflicts, the individual generally recuses him/herself from part or all of the discussion regarding the issue for which there is a conflict and from voting on the issue. Finally, for minor or potential conflicts, full disclosure to a-isac is generally sufficient. A-isac's board of directors has the authority to make determinations on how to proceed in all such cases.

Form 990, Part VI, Section B, Line 15

The day-to-day operations are conducted by the board. The officers of the organization are in-kind support staff and do not receive compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aviation Information Sharing and
EIN
47-1882005
Phone
4252381164
Address
302 SENTINEL DRIVE NO 120, ANNAPOLIS JUNCTION, MD 20701

Signing Officer

Name
Faye Francy
Title
Executive Director
Phone
4252381164
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Francy
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 6B:

The non-deductible language was not included on the initial solicitation of sponsorship. The 2015 sponsor was subsequently notified that sponsorships to a-isac are not deductible as charitable contributions. Going forward, all invoices for sponsorships/contributions will contain the following language: "a-isac is a 501(c) (6) organization. Contributions to a-isac are not deductible for federal income tax purposes as charitable contributions. Please consult your tax advisor as to the proper treatment of your contributions."

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2015, a-isac has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML Appendix349 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.

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IRS990ScheduleD/ExpensesNotReportedAmt04658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, A-ISAC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02481
IRS990ScheduleD/TotalExpensesPerForm990Amt0224083
IRS990ScheduleD/TotalRevenuePerForm990Amt0600182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NON-DEDUCTIBLE LANGUAGE WAS NOT INCLUDED ON THE INITIAL SOLICITATION OF SPONSORSHIP. THE 2015 SPONSOR WAS SUBSEQUENTLY NOTIFIED THAT SPONSORSHIPS TO A-ISAC ARE NOT DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS. GOING FORWARD, ALL INVOICES FOR SPONSORSHIPS/CONTRIBUTIONS WILL CONTAIN THE FOLLOWING LANGUAGE: "A-ISAC IS A 501(C) (6) ORGANIZATION. CONTRIBUTIONS TO A-ISAC ARE NOT DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES AS CHARITABLE CONTRIBUTIONS. PLEASE CONSULT YOUR TAX ADVISOR AS TO THE PROPER TREATMENT OF YOUR CONTRIBUTIONS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO TYPES OF MEMBERSHIPS: "AVIATION MEMBER" RECEIVES FULL MEMBERSHIP BENEFITS INCLUDING: ALERTING/CRISIS NOTIFICATIONS; REAL-TIME SHARING OF AVIATION INTELLIGENCE & THREAT DATA; WEEKLY INTELLIGENCE SUMMARIES (INTSUM); SPECIAL INTELLIGENCE REPORTS; ANALYTIC EXCHANGES/LIAISONS; THREAT CONFERENCE CALLS; RESPONSE & RECOVERY COORDINATION. "SECTOR ALIGNED MEMBER" RECEIVES: ALERTING/CRISIS NOTIFICATIONS; REAL-TIME SHARING OF AVIATION INTELLIGENCE & THREAT DATA; RESPONSE & RECOVERY COORDINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH FOUNDING MEMBER MAY APPOINT A REPRESENTATIVE TO THE BOARD OF DIRECTORS. FURTHER, MEMBERS OF THE BOARD, OTHER THAN THE REPRESENTATIVES OF THE FOUNDING MEMBERS, ARE ELECTED BY PLURALITY VOTE OF A-ISAC'S VOTING MEMBERSHIP, WHICH INCLUDES FOUNDING MEMBERS AND AVIATION MEMBERS. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDING MEMBERS AND AVIATION MEMBERS HAVE THE RIGHT UNDER DELAWARE LAW TO VOTE ON PROPOSED MERGERS, SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, AND DISSOLUTION. OTHERWISE, THE BOARD MANAGES THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS SHARED WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS, OFFICERS, IN-KIND SUPPORT AND EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE EXECUTIVE DIRECTOR REVIEWS THE POLICY WITH EACH EMPLOYEE AND IN-KIND SUPPORT. THE CONFLICT OF INTEREST FORMS ARE DISCUSSED AND SIGNED BY THE BOARD DURING A YEARLY IN-PERSON BOARD MEETING. FOR SERIOUS AND ACTUAL CONFLICTS, THE INDIVIDUAL MAY HAVE TO VOLUNTARILY WITHDRAW - OR BE WITHDRAWN INVOLUNTARILY IF NECESSARY - FROM THE A-ISAC POSITION. FOR LESS SERIOUS CONFLICTS, THE INDIVIDUAL GENERALLY RECUSES HIM/HERSELF FROM PART OR ALL OF THE DISCUSSION REGARDING THE ISSUE FOR WHICH THERE IS A CONFLICT AND FROM VOTING ON THE ISSUE. FINALLY, FOR MINOR OR POTENTIAL CONFLICTS, FULL DISCLOSURE TO A-ISAC IS GENERALLY SUFFICIENT. A-ISAC'S BOARD OF DIRECTORS HAS THE AUTHORITY TO MAKE DETERMINATIONS ON HOW TO PROCEED IN ALL SUCH CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DAY-TO-DAY OPERATIONS ARE CONDUCTED BY THE BOARD. THE OFFICERS OF THE ORGANIZATION ARE IN-KIND SUPPORT STAFF AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 6B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139616
IRS990/TotalAssetsEOYAmt0774921
IRS990/TotalAssetsGrp/BOYAmt0139616
IRS990/TotalAssetsGrp/EOYAmt0774921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160502
IRS990/TotalLiabilitiesEOYAmt0419708
IRS990/TotalLiabilitiesGrp/BOYAmt0160502
IRS990/TotalLiabilitiesGrp/EOYAmt0419708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0597498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 SENTINEL DRIVE NO 120
IRS990/USAddress/CityNm0ANNAPOLIS JUNCTION
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.A-ISAC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE FRANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252381164
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVIATION INFORMATION SHARING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANALYSIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AVIA
ReturnHeader/Filer/EIN0471882005
ReturnHeader/Filer/PhoneNum04252381164
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 SENTINEL DRIVE NO 120
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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