Civic Intelligence

Cooks Community Volunteer Fire Dept

EIN 56-6060738 • 501(c)4 • Charlotte, NC

Profile

Provide fire prevention and protectionand emergency medical services forcommunity residents and businesses.

3122 MT Holly Huntersville RdCharlotte, NC 28216
Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$21,388

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,011,883

Up $418,378 (+70%) from 2018

Liabilities

Up

$298,451

Up $177,176 (+146%) from 2018

Net Assets

Up

$713,432

Up $241,202 (+51%) from 2018

Operations
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$756,039

Up $176,531 (+30%) from 2018

Expenses

Up

$506,629

Up $17,166 (+3.5%) from 2018

Net Income

Up

$249,410

Up $159,365 (+177%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $324,823Liabilities 2010: $9,870Net Assets 2010: $314,9532010Assets 2011: $360,139Liabilities 2011: $9,646Net Assets 2011: $350,4932011Assets 2012: $422,978Liabilities 2012: $9,854Net Assets 2012: $413,1242012Assets 2013: $459,185Liabilities 2013: $3,158Net Assets 2013: $456,0272013Assets 2014: $539,278Liabilities 2014: $3,365Net Assets 2014: $535,9132014Assets 2015: $552,566Liabilities 2015: $3,355Net Assets 2015: $549,2112015Assets 2016: $774,036Liabilities 2016: $167,317Net Assets 2016: $606,7192016Assets 2017: $525,558Liabilities 2017: $142,568Net Assets 2017: $382,9902017Assets 2018: $593,505Liabilities 2018: $121,275Net Assets 2018: $472,2302018Assets 2019: $1,011,883Liabilities 2019: $298,451Net Assets 2019: $713,4322019

Highlighted filing

2019

Assets$1,011,883
Liabilities$298,451
Net Assets$713,432
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $193,839Expenses 2010: $149,023Net Income 2010: $44,8162010Revenue 2011: $227,670Expenses 2011: $189,881Net Income 2011: $37,7892011Expenses 2012: $176,0692012Revenue 2013: $284,454Expenses 2013: $252,114Net Income 2013: $32,3402013Revenue 2014: $302,372Expenses 2014: $227,873Net Income 2014: $74,4992014Revenue 2015: $289,655Expenses 2015: $266,233Net Income 2015: $23,4222015Revenue 2016: $386,558Expenses 2016: $323,323Net Income 2016: $63,2352016Revenue 2017: $187,245Expenses 2017: $390,055Net Income 2017: -$202,8102017Revenue 2018: $579,508Expenses 2018: $489,463Net Income 2018: $90,0452018Revenue 2019: $756,039Expenses 2019: $506,629Net Income 2019: $249,4102019

Highlighted filing

2019

Revenue$756,039
Expenses$506,629
Net Income$249,410
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,011,883
Liabilities
$298,451
Net assets
$713,432
Revenue
$756,039
Expenses
$506,629
Net income
$249,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.71$0.76$0.51$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$0.58$0.49$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.38$0.19$0.39$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.61$0.39$0.32$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.18
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.23$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.19$0.15$0.04
Latest Detailed Filing

The latest 2019 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
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$579,508
Mission and Program Overview

Mission

Provide fire prevention and protectionand emergency medical services forcommunity residents and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$382,990$472,230▲ $89,240
Land, Buildings, and Equipment, Net$282,736$207,546▼ $75,190
Cash and Non-Interest-Bearing Accounts$56,223$197,824▲ $141,601
Savings and Temporary Cash Investments$186,500$188,007▲ $1,507
Accounts Receivable$99$99→ $0
Prepaid Expenses and Deferred Charges-$29-
Total Assets$525,558$593,505▲ $67,947
Liabilities
Unsecured Notes Loans Payable$137,098$117,116▼ $19,982
Accounts Payable and Accrued Expenses$5,470$4,159▼ $1,311
Total Liabilities$142,568$121,275▼ $21,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,990$472,230▲ $89,240
Total Liabilities and Net Assets / Fund Balance$525,558$593,505▲ $67,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,704$555,429$32,013
Equipment$46,717$284,709$3,040
Buildings$27,423$32,950$1,162
Land$2,702--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WattsChairmanPT$21,388$21,388
Jerry SwiftDirectorPT$16,013$16,013
Teddy T TownerFire ChiefPT$10,244$10,244
Jim PhippsDirectorPT$7,544$7,544
David LuckeyDirector-$1,200$1,200
Jimmy CatheyDirector-$244$244

Board Members and Trustees

NameTitle
Don MonteithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,761
Program Service Revenue
$0
Investment Income
$44,747
Other Revenue
$0
All Other Contributions
$9,285
Change in Net Assets
$90,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,796
Salaries, Compensation, and Employee Benefits$239,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,760--$189,760
Depreciation Depletion$75,190--$75,190
Current Officers, Directors, Trustees, and Key Employees$31,631--$31,631
All Other Expenses$27,441--$27,441
Insurance$25,221--$25,221
Payroll Taxes$17,896--$17,896
Other Expenses$14,207--$14,207
Fees for Services Accounting$12,000--$12,000
Office Expenses$4,730--$4,730
Advertising$2,881--$2,881
Interest$2,848--$2,848
Conferences and Meetings$2,295--$2,295
Benefits to Members$1,380--$1,380
Total Functional Expenses$489,463$0$0$489,463
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 body has reviewed the form 990.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request to the public.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooks Community Volunteer Fire Dept
EIN
56-6060738
Address
3122 MT HOLLY HUNTERSVILLE RD, CHARLOTTE, NC 28216

Signing Officer

Name
Don Monteith
Title
Treasurer
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Watts
Formed
1953
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Hoods Income Tax Service
Address
8908-A BELLHAVEN BLVD, CHARLOTTE, NC 28214
Preparer
Donald W Hood Iii Ea
Phone
7043989111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for prior year correction.”

List of other fees for services expenses Part IX line 11G

“Other program exepnses - see stmt”

List of other expenses Part IX line 24E

“Other expenses - see stmt”

Raw XML Appendix348 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
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IRS990/AdvertisingGrp/TotalAmt02881
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08908-A BELLHAVEN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028214
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IRS990/CashNonInterestBearingGrp/BOYAmt056223
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt02295
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01380
IRS990/CYContributionsGrantsAmt0534761
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt090045
IRS990/CYSalariesCompEmpBnftPaidAmt0239287
IRS990/CYTotalExpensesAmt0489463
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROVIDED FIRE PREVENTION AND PROTECTIONAND EMERGENCY MEDICAL SERVICES FORCOMMUNITY RESIDENTS AND BUSINESSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0489463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm4TEDDY T TOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27544
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
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IRS990/GainOrLossGrp/OtherAmt043239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0525476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043239
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0873088
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt0382990
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03040
IRS990ScheduleD/LandGrp/BookValueAmt02702
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02702
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0654120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207546
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PRIOR YEAR CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXEPNSES - SEE STMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES - SEE STMT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt0534761
IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142568
IRS990/TotalLiabilitiesEOYAmt0121275
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IRS990/TotalLiabilitiesGrp/EOYAmt0121275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489463
IRS990/TotalReportableCompFromOrgAmt056633
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593505
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0137098
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MONTEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKS COMMUNITY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0566060738
ReturnHeader/Filer/USAddress/AddressLine1Txt03122 MT HOLLY HUNTERSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B267F98FFD1641791FF106DFF3F3DE2205A4E4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B267F98FFD1641791FF106DFF3F3DE2205A4E4A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061907420192402ego3zc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.237.77.152
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTm015:09:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562126493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOODS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08908-A BELLHAVEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028214
ReturnHeader/PreparerPersonGrp/PhoneNum07043989111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W HOOD III EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-26T14:46:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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