Civic Intelligence

Preservation Rocky Mount Inc

EIN 56-2046053 • 501(c)3

PO Box 17527802
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

5th percentile

-87%

Faster asset growth than 5% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$41,188

Down $286,638 (-87%) from 2011

Liabilities

Down

$45

Down $50,899 (-100%) from 2011

Net Assets

Down

$41,143

Down $235,739 (-85%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$218,888

Down $234,657 (-1488%) from 2011

Expenses

Down

$16,851

Down $206 (-1.2%) from 2011

Net Income

Down

-$235,739

Down $234,451 (-18203%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $327,826Liabilities 2011: $50,944Net Assets 2011: $276,8822011Assets 2012: $41,188Liabilities 2012: $45Net Assets 2012: $41,1432012

Highlighted filing

2012

Assets$41,188
Liabilities$45
Net Assets$41,143
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2011: $15,769Expenses 2011: $17,057Net Income 2011: -$1,2882011Revenue 2012: -$218,888Expenses 2012: $16,851Net Income 2012: -$235,7392012

Highlighted filing

2012

Revenue-$218,888
Expenses$16,851
Net Income-$235,739
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,188
Liabilities
$45
Net assets
$41,143
Revenue
-$218,888
Expenses
$16,851
Net income
-$235,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.19$0.17$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.51$2.77$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2046053
Raw XML Appendix229 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0275560
IRS990EZ/CashSavingsAndInvestments/EOY041188
IRS990EZ/ContributionsGiftsGrantsEtc02590
IRS990EZ/CostOtherBasisAndSalesExpenses0316306
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-235739
IRS990EZ/FeesAndOthPymtToIndContractors0730
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-228502
IRS990EZ/GroProfitLossSalesOfInventory01944
IRS990EZ/GrossAmountFromSaleOfAssets087804
IRS990EZ/GrossReceipts097418
IRS990EZ/GrossSalesOfInventory01944
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03000
IRS990EZ/LandAndBuildings/BOY051816
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02080
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0276882
IRS990EZ/NetAssetsOrFundBalancesBOY0276882
IRS990EZ/NetAssetsOrFundBalances/EOY041143
IRS990EZ/NetAssetsOrFundBalancesEOY041143
IRS990EZ/OccupancyRentUtilitiesAndMaint0224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STERLING GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY DAUGHTRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHANCEY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN MEBANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETSY NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VASON HAMRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARGHI SOWERWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0450
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE BUILDINGS, SITES, AND PROPERTIES OF HISTORICAL OR ARCHITECTURAL IMPORTANCE WITHIN THE CITY OF ROCKY MOUNT, NC.
IRS990EZ/PrintingPublicationsPostage01542
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHABILITATE AND PRESERVE TWO HISTORIC BUILDINGS IN DOWNTOWN ROCKY MOUNT AND MAINTAIN A THRIFT SHOP TO SALVAGE ARCHITECTURAL ITEMS OF HISTORICAL SIGNIFICANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016851
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050944
IRS990EZ/SumOfTotalLiabilities/EOY045
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY MOUNT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEGGY DAUGHTRIDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524466496
IRS990EZ/TotalAssets/BOY0327826
IRS990EZ/TotalAssets/EOY041188
IRS990EZ/TotalExpenses016851
IRS990EZ/TotalProgramServiceExpenses016851
IRS990EZ/TotalRevenue0-218888
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06178
IRS990ScheduleA/GrossInvestmentIncome509/Total09178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01299
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06178
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09178
IRS990ScheduleA/InvestmentIncomePercentage00.14340
IRS990ScheduleA/PriorYearSupportPercentage00.92420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85660
IRS990ScheduleA/PublicSupportTotal509054811
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09591
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05087
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04020
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029499
IRS990ScheduleA/Total509/Total054811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029499
IRS990ScheduleA/TotalSupportTotal/Total063989
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: 910 FALLS ROAD, ROCKY MOUNT, NC. AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,944. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,944.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 224.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS. AMOUNT: 113. DESCRIPTION: DEPRECIATION. AMOUNT: 6,477. DESCRIPTION: UTILITIES. AMOUNT: 2,045. DESCRIPTION: ADMIN COST. AMOUNT: 150. DESCRIPTION: COURT COST. AMOUNT: 252. DESCRIPTION: TAX. AMOUNT: 1,667. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 1,500. DESCRIPTION: INTEREST. AMOUNT: 1,456. DESCRIPTION: LAWN MAINTENANCE. AMOUNT: 615. DESCRIPTION: LICENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 14,355.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 50,836. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES & USE TAX PAYABLE. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 45.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562046053
ReturnHeader/Filer/Name/BusinessNameLine10PRESERVATION ROCKY MOUNT INC
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone02524466496
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 175
ReturnHeader/Filer/USAddress/City0ROCKY MOUNT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0STERLING GRIMES
ReturnHeader/Officer/Phone02524466496
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 ROUNDABOUT COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKY MOUNT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027804
ReturnHeader/Preparer/Name0JAMES W MATTHEWS JR
ReturnHeader/Preparer/Phone02524460111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T12:35:14-05:00

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