Civic Intelligence

St Lawrence Housing Inc

EIN 51-0530417 • 501(c)3 • Tampa, FL

Profile

To provide low rent and quality affordable housing to elderly and handicapped individuals.

5225 N Himes Ave Higgins HallTampa, FL 33614

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$120,780

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,898,774

Down $221,026 (-5.4%) from 2023

Liabilities

Up

$114,100

Up $35,544 (+45%) from 2023

Net Assets

Down

$3,784,674

Down $256,570 (-6.3%) from 2023

Revenue

Up

$669,284

Up $1,338 (+0.2%) from 2023

Expenses

Up

$925,854

Up $39,142 (+4.4%) from 2023

Net Income

Down

-$256,570

Down $37,804 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,954,871Liabilities 2011: $35,196Net Assets 2011: $6,919,6752011Assets 2012: $6,730,026Liabilities 2012: $45,862Net Assets 2012: $6,684,1642012Assets 2013: $6,429,526Liabilities 2013: $34,903Net Assets 2013: $6,394,6232013Assets 2014: $6,156,667Liabilities 2014: $43,601Net Assets 2014: $6,113,0662014Assets 2015: $5,938,553Liabilities 2015: $41,478Net Assets 2015: $5,897,0752015Assets 2016: $5,663,096Liabilities 2016: $35,304Net Assets 2016: $5,627,7922016Assets 2017: $5,465,325Liabilities 2017: $42,909Net Assets 2017: $5,422,4162017Assets 2018: $5,248,603Liabilities 2018: $45,802Net Assets 2018: $5,202,8012018Assets 2019: $5,097,670Liabilities 2019: $60,413Net Assets 2019: $5,037,2572019Assets 2020: $4,971,809Liabilities 2020: $122,156Net Assets 2020: $4,849,6532020Assets 2021: $4,641,430Liabilities 2021: $69,564Net Assets 2021: $4,571,8662021Assets 2022: $4,326,116Liabilities 2022: $66,106Net Assets 2022: $4,260,0102022Assets 2023: $4,119,800Liabilities 2023: $78,556Net Assets 2023: $4,041,2442023Assets 2024: $3,898,774Liabilities 2024: $114,100Net Assets 2024: $3,784,6742024

Highlighted filing

2024

Assets$3,898,774
Liabilities$114,100
Net Assets$3,784,674

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $413,425Expenses 2011: $625,041Net Income 2011: -$211,6162011Revenue 2012: $408,552Expenses 2012: $644,063Net Income 2012: -$235,5112012Revenue 2013: $437,298Expenses 2013: $726,839Net Income 2013: -$289,5412013Revenue 2014: $439,137Expenses 2014: $720,694Net Income 2014: -$281,5572014Revenue 2015: $504,272Expenses 2015: $720,263Net Income 2015: -$215,9912015Revenue 2016: $503,558Expenses 2016: $772,841Net Income 2016: -$269,2832016Revenue 2017: $532,898Expenses 2017: $738,274Net Income 2017: -$205,3762017Revenue 2018: $530,433Expenses 2018: $750,048Net Income 2018: -$219,6152018Revenue 2019: $526,604Expenses 2019: $692,148Net Income 2019: -$165,5442019Revenue 2020: $564,482Expenses 2020: $752,086Net Income 2020: -$187,6042020Revenue 2021: $571,613Expenses 2021: $849,400Net Income 2021: -$277,7872021Revenue 2022: $570,672Expenses 2022: $882,528Net Income 2022: -$311,8562022Revenue 2023: $667,946Expenses 2023: $886,712Net Income 2023: -$218,7662023Revenue 2024: $669,284Expenses 2024: $925,854Net Income 2024: -$256,5702024

Highlighted filing

2024

Revenue$669,284
Expenses$925,854
Net Income-$256,570

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.11$3.78$0.67$0.93$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.08$4.04$0.67$0.89$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.07$4.26$0.57$0.88$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.07$4.57$0.57$0.85$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.12$4.85$0.56$0.75$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.06$5.04$0.53$0.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.05$5.20$0.53$0.75$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.04$5.42$0.53$0.74$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.04$5.63$0.50$0.77$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.90$0.50$0.72$0.22
2014Summary only. Only limited summary data is available for this year.$6.16$0.04$6.11$0.44$0.72$0.28
2013Summary only. Only limited summary data is available for this year.$6.43$0.03$6.39$0.44$0.73$0.29
2012Summary only. Only limited summary data is available for this year.$6.73$0.05$6.68$0.41$0.64$0.24
2011Summary only. Only limited summary data is available for this year.$6.95$0.04$6.92$0.41$0.63$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$503,558
Mission and Program Overview

Mission

To provide low rent and quality affordable housing to elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,478,976$5,230,239▼ $248,737
Savings and Temporary Cash Investments$447,229$420,832▼ $26,397
Prepaid Expenses and Deferred Charges$10,248$9,925▼ $323
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$5,938,553$5,663,096▼ $275,457
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$25,850$19,303▼ $6,547
Accounts Payable and Accrued Expenses$15,628$16,001▲ $373
Total Liabilities$41,478$35,304▼ $6,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,817,600$7,817,600→ $0
Unrestricted Net Assets$-1,920,525$-2,189,808▼ $269,283
Total Net Assets Fund Balance$5,897,075$5,627,792▼ $269,283
Total Liabilities and Net Assets / Fund Balance$5,938,553$5,663,096▼ $275,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,584,954$2,206,687$6,791,641
Land$639,977-$639,977
Other Land Buildings-$72,000$72,000
Equipment$5,308$28,983$34,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Michael MuhrPresident
Henry GonzalezDirector
Roberto PortalesSecretary
Jim WayneTreasurer
Richard CaldevillaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,336
Investment Income
$1,222
Other Revenue
$0
Change in Net Assets
$-269,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,558
Total Revenue per Audited Statements
$503,558
Total Revenue per Form 990
$503,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,506
Salaries, Compensation, and Employee Benefits$130,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$255,449--$255,449
Depreciation Depletion$248,736--$248,736
Other Salaries and Wages$111,555--$111,555
Fees for Services Management$53,759--$53,759
Fees for Services Other$41,932--$41,932
Office Expenses$15,608--$15,608
Fees for Services Accounting-$10,265-$10,265
Payroll Taxes$9,701--$9,701
Other Employee Benefits$9,079--$9,079
Conferences and Meetings-$5,767-$5,767
Insurance$5,621--$5,621
Other Expenses$2,751--$2,751
Fees for Services Legal-$2,618-$2,618
Total Functional Expenses$754,191$18,650$0$772,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,841
Total Expenses per Audited Statements$772,841
Total Expenses per Form 990$772,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,923
Hap Repayment$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization delegates its financial reporting and compliance functions to a management company, spm, llc.

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

The board of directors will review the form 990 at the board meeting before it is filed.

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

The board members meet on a semi-annual basis to review and enforce any conflicts of interest.

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
St Lawrence Housing Inc
EIN
51-0530417
Phone
9417952524
Address
5225 N HIMES AVE HIGGINS HALL, TAMPA, FL 33614
Doing Business As
San Lorenzo Terrace

Signing Officer

Name
Rev Michael Muhr
Title
President
Phone
9417952524
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Michael Muhr
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Prida Guida & Company Pa
Address
1106 NORTH FRANKLIN STREET, TAMPA, FL 33602
Preparer
Andres S Prida
Phone
8132266091
Raw XML Appendix372 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02285473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02285473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406529
IRS990ScheduleA/Total509Grp/TotalAmt02285473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02292817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04584954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02206687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06791641
IRS990ScheduleD/EquipmentGrp/BookValueAmt05308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034291
IRS990ScheduleD/ExpensesSubtotalAmt0772841
IRS990ScheduleD/LandGrp/BookValueAmt0639977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0639977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HAP REPAYMENT
IRS990ScheduleD/RevenueSubtotalAmt0503558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05230239
IRS990ScheduleD/TotalExpensesPerForm990Amt0772841
IRS990ScheduleD/TotalLiabilityAmt019303
IRS990ScheduleD/TotalRevenuePerForm990Amt0503558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ITS FINANCIAL REPORTING AND COMPLIANCE FUNCTIONS TO A MANAGEMENT COMPANY, SPM, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THE BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MEET ON A SEMI-ANNUAL BASIS TO REVIEW AND ENFORCE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07817600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07817600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05938553
IRS990/TotalAssetsEOYAmt05663096
IRS990/TotalAssetsGrp/BOYAmt05938553
IRS990/TotalAssetsGrp/EOYAmt05663096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041478
IRS990/TotalLiabilitiesEOYAmt035304
IRS990/TotalLiabilitiesGrp/BOYAmt041478
IRS990/TotalLiabilitiesGrp/EOYAmt035304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05897075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05627792
IRS990/TotalProgramServiceExpensesAmt0754191
IRS990/TotalProgramServiceRevenueAmt0502336
IRS990/TotalRevenueGrp/ExclusionAmt01222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05938553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05663096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1920525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2189808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05225 N HIMES AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MICHAEL MUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417952524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0510530417
ReturnHeader/Filer/PhoneNum09417952524
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 N HIMES AVE HIGGINS HALL
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCFAE1FEDF7150441D09F516FD22DDA03A66D508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1AE30D70415101D4A664BB359E6F7C65E2B2F54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDA GUIDA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES S PRIDA
ReturnHeader/ReturnTs02017-05-17T11:07:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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