Civic Intelligence

Holiday Charity Ball Inc

EIN 47-5156956 • 501(c)3 • Valrico, FL

Profile

CHARITABLE FUNDRAISING

1440 Bloomingdale AvenueValrico, FL 33596-6110

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$14,550

Down $210 (-1.4%) from 2019

Liabilities

Down

$86

Down $896 (-91%) from 2019

Net Assets

Up

$14,464

Up $686 (+5.0%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$5,125

Down $11,467 (-69%) from 2019

Expenses

Down

$4,439

Down $1,975 (-31%) from 2019

Net Income

Down

$686

Down $9,492 (-93%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15K$10K$5.0K$0Assets 2015: $8,647Net Assets 2015: $8,6472015Assets 2016: $6,248Net Assets 2016: $6,2482016Assets 2017: $7,364Net Assets 2017: $7,3642017Assets 2018: $4,765Liabilities 2018: $1,165Net Assets 2018: $3,6002018Assets 2019: $14,760Liabilities 2019: $982Net Assets 2019: $13,7782019Assets 2020: $14,550Liabilities 2020: $86Net Assets 2020: $14,4642020

Highlighted filing

2020

Assets$14,550
Liabilities$86
Net Assets$14,464
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$20K$10K$0-$10KRevenue 2015: $13,296Expenses 2015: $9,080Net Income 2015: $4,2162015Revenue 2016: $9,655Expenses 2016: $12,054Net Income 2016: -$2,3992016Revenue 2017: $12,996Expenses 2017: $11,880Net Income 2017: $1,1162017Revenue 2018: $10,967Expenses 2018: $14,731Net Income 2018: -$3,7642018Revenue 2019: $16,592Expenses 2019: $6,414Net Income 2019: $10,1782019Revenue 2020: $5,125Expenses 2020: $4,439Net Income 2020: $6862020

Highlighted filing

2020

Revenue$5,125
Expenses$4,439
Net Income$686
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,550
Liabilities
$86
Net assets
$14,464
Revenue
$5,125
Expenses
$4,439
Net income
$686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.09$14.5$5.13$4.44$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.98$13.8$16.6$6.41$10.2
2018Detailed filing. Detailed filing data is available for this year.$4.77$1.17$3.60$11.0$14.7$3.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$7.36$13.0$11.9$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$6.25$9.66$12.1$2.40
2015Detailed filing. Detailed filing data is available for this year.$8.65$8.65$13.3$9.08$4.22
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$38,765
Mission and Program Overview

Mission

CHARITABLE FUNDRAISING

Program Services

DescriptionGrantsExpenses
CHARITY BALL FOR THE PURPOSE OF RAISING MONEY FOR THE MARINE TOYS FOR TOTS FOUNDATION$0$35,528
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TATJANA FROSTPresidentPT$1,000-$1,000
BOB SAVAGEVice PresidentPT$1,000-$1,000
GRACE C LEWIS CPATreasurer/SecretaryPT$1,000-$1,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$38,765$38,145$10,200$27,945
None----
Total Events$38,765$38,145$27,798$10,347
Filing and Contact Details

Filer

Filer Name
Holiday Charity Ball Inc
EIN
47-5156956
Phone
8136814548
Address
1440 BLOOMINGDALE AVENUE, VALRICO, FL 33596-6110

Signing Officer

Name
Grace C Lewis CPA
Title
Treasurer
Phone
8136814548
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grace C Lewis CPA Pa
Address
1440 BLOOMINGDALE AVE, VALRICO, FL 33596-6110
Preparer
Grace C Lewis CPA
Phone
8136814548
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution; donation; marine toys for tots fdn: 18251 quantico gateway dr, triangle, va, 22172; none, 28 boxes of toys and bicycles received at the charity ball from donors 12/13/2018 15125. 15125. 7000.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 350.”

Form 990EZ, Part I, Line 16

“BANK FEES 165.”

Form 990EZ, Part I, Line 16

“GIFTS 99.”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS 97.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 1268.”

Form 990EZ, Part I, Line 16

“MILEAGE AND TOLLS 32.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXP 117.”

Form 990EZ, Part I, Line 16

“WEBSITE 400.”

Form 990EZ, Part II, Line 26

“BOA CREDIT CARD 0. 1165.”

Raw XML Appendix192 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/PersonNm0GRACE C LEWIS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08136814548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 BLOOMINGDALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0335966110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04765
IRS990EZ/FundraisingGrossIncomeAmt038145
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TATJANA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE C LEWIS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt02203
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY BALL FOR THE PURPOSE OF RAISING MONEY FOR THE MARINE TOYS FOR TOTS FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027798
IRS990EZ/SpecialEventsNetIncomeLossAmt010347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014731
IRS990EZ/TotalProgramServiceExpensesAmt035528
IRS990EZ/TotalRevenueAmt010967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0140856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035204
IRS990ScheduleA/Total509Grp/TotalAmt0140856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION; DONATION; MARINE TOYS FOR TOTS FDN: 18251 QUANTICO GATEWAY DR, TRIANGLE, VA, 22172; NONE, 28 BOXES OF TOYS AND BICYCLES RECEIVED AT THE CHARITY BALL FROM DONORS 12/13/2018 15125. 15125. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES 1268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE AND TOLLS 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXP 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOA CREDIT CARD 0. 1165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE C LEWIS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136814548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY CHARITY BALL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0475156956
ReturnHeader/Filer/PhoneNum08136814548
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 BLOOMINGDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335966110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A229CFD6E8197E3C3C69E376B3CBFC9C58896016
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A229CFD6E8197E3C3C69E376B3CBFC9C58896016
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.61.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:21:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE C LEWIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 BLOOMINGDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335966110
ReturnHeader/PreparerPersonGrp/PhoneNum08136814548
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE C LEWIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:21:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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