Civic Intelligence

Macedonia Water Works Inc

EIN 57-0808629 • 501(c)12 • Gaffney, SC

Profile

Establish water lines and provide water service to a portion of cherokee county, sc that would otherwise not be supplied with treated water.

PO Box 1118Gaffney, SC 29342
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,387,566 (-100%) from 2021

Liabilities

Down

$0

Down $68,913 (-100%) from 2021

Net Assets

Down

$0

Down $3,318,653 (-100%) from 2021

Operations
Liabilities / Revenue6th percentileNet Margin5th percentile

Revenue

Up

$631,585

Up $12,815 (+2.1%) from 2021

Expenses

Up

$888,085

Up $401,776 (+83%) from 2021

Net Income

Down

-$256,500

Down $388,961 (-294%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,031,468Liabilities 2011: $29,816Net Assets 2011: $3,001,6522011Assets 2012: $3,134,567Liabilities 2012: $31,738Net Assets 2012: $3,102,8292012Assets 2013: $3,228,425Liabilities 2013: $31,518Net Assets 2013: $3,196,9072013Assets 2014: $3,288,524Liabilities 2014: $29,412Net Assets 2014: $3,259,1122014Assets 2015: $3,335,966Liabilities 2015: $40,680Net Assets 2015: $3,295,2862015Assets 2016: $3,365,477Liabilities 2016: $29,575Net Assets 2016: $3,335,9022016Assets 2017: $3,311,806Liabilities 2017: $54,951Net Assets 2017: $3,256,8552017Assets 2018: $3,260,685Liabilities 2018: $58,676Net Assets 2018: $3,202,0092018Assets 2019: $3,216,050Liabilities 2019: $55,621Net Assets 2019: $3,160,4292019Assets 2020: $3,249,043Liabilities 2020: $62,851Net Assets 2020: $3,186,1922020Assets 2021: $3,387,566Liabilities 2021: $68,913Net Assets 2021: $3,318,6532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $306,8372011Expenses 2012: $325,0092012Revenue 2013: $410,136Expenses 2013: $316,058Net Income 2013: $94,0782013Revenue 2014: $391,914Expenses 2014: $329,709Net Income 2014: $62,2052014Revenue 2015: $419,866Expenses 2015: $383,692Net Income 2015: $36,1742015Revenue 2016: $436,353Expenses 2016: $395,737Net Income 2016: $40,6162016Revenue 2017: $440,070Expenses 2017: $519,117Net Income 2017: -$79,0472017Revenue 2018: $468,875Expenses 2018: $523,721Net Income 2018: -$54,8462018Revenue 2019: $492,242Expenses 2019: $533,822Net Income 2019: -$41,5802019Revenue 2020: $528,364Expenses 2020: $502,601Net Income 2020: $25,7632020Revenue 2021: $618,770Expenses 2021: $486,309Net Income 2021: $132,4612021Revenue 2022: $631,585Expenses 2022: $888,085Net Income 2022: -$256,5002022

Highlighted filing

2022

Revenue$631,585
Expenses$888,085
Net Income-$256,500
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$631,585
Expenses
$888,085
Net income
-$256,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$0.89$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.07$3.32$0.62$0.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.06$3.19$0.53$0.50$0.03
2019Summary only. Only limited summary data is available for this year.$3.22$0.06$3.16$0.49$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.06$3.20$0.47$0.52$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.26$0.44$0.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$0.39$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$3.23$0.03$3.20$0.41$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$0.31
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$440,070
Mission and Program Overview

Mission

Establish water lines and provide water service to a portion of cherokee county, sc that would otherwise not be supplied with treated water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,775,930$2,759,768▼ $16,162
Land, Buildings, and Equipment, Net$559,034$524,639▼ $34,395
Accounts Receivable$30,068$26,955▼ $3,113
Prepaid Expenses and Deferred Charges$445$444▼ $1
Total Assets$3,365,477$3,311,806▼ $53,671
Liabilities
Accounts Payable and Accrued Expenses$29,575$54,951▲ $25,376
Total Liabilities$29,575$54,951▲ $25,376
Net Assets / Fund Balance
Unrestricted Net Assets$3,335,902$3,256,855▼ $79,047
Total Net Assets Fund Balance$3,335,902$3,256,855▼ $79,047
Total Liabilities and Net Assets / Fund Balance$3,365,477$3,311,806▼ $53,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$519,439$1,045,632$1,565,071
Other Land Buildings$749$12,251$13,000
Land$4,200-$4,200
Buildings$251$249$500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donnie HardinPresident
J C Humphries JrVice President
Edward TurnerDirector
Eugene ManningDirector
Mitchell CopelandDirector
Paul PattersonDirector
Juanita HoughSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lowry UtilitiesUtility MaintenancPO BOX 1256, Gaffney, SC 29342$173,405
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,569
Investment Income
$1,501
Other Revenue
$0
Change in Net Assets
$-79,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,595--$41,595
All Other Expenses$35,344$5,583-$40,927
Other Expenses$9,864$9,864-$19,728
Fees for Services Legal-$16,838-$16,838
Office Expenses-$5,014-$5,014
Fees for Services Accounting-$2,265-$2,265
Insurance$1,067--$1,067
Total Functional Expenses$479,553$39,564$0$519,117
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Macedonia water works, inc. Has members who qualify by signing up for water usage in the district”

Member election for additional members Part VI line 7A

“The members elect the governing board.”

Form 990 governing body review Part VI line 11

“The board meets, passes out copies of the form 990 and discusses it prior to approval to file.”

Conflict of interest policy compliance Part VI line 12C

“Periodic reviews are performed to ensure the organization operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax-exempt status.”

Governing documents etc available to public Part VI line 19

“Upon request at the macedonia volunteer fire department, gaffney, sc.”

Filing and Contact Details

Filer

Filer Name
Macedonia Water Works Inc
EIN
57-0808629
Address
PO BOX 1118, GAFFNEY, SC 29342

Signing Officer

Name
Donnie Hardin
Title
President
Phone
8644888801
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
James M Cudd CPA LLC
Address
1530 OLD GEORGIA HWY, Gaffney, SC 29341
Preparer
James M Cudd
Phone
8644893172
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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt026955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH WATER LINES AND PROVIDE WATER SERVICE TO A PORTION OF CHEROKEE COUNTY, SC THAT WOULD OTHERWISE NOT BE SUPPLIED WITH TREATED WATER.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05583
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IRS990/AllOtherExpensesGrp/TotalAmt040927
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IRS990/BooksInCareOfDetail/PhoneNum08644893172
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029341
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0173405
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029342
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LOWRY UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc0UTILITY MAINTENANC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01501
IRS990/CYOtherExpensesAmt0519117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0438569
IRS990/CYRevenuesLessExpensesAmt0-79047
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IRS990/CYTotalExpensesAmt0519117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440070
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt041595
IRS990/DepreciationDepletionGrp/TotalAmt041595
IRS990/Desc0PROVIDE WATER SERVICES TO OVER 900 MEMBERS OF THE MACEDONIA COMMUNITY IN CHEROKEE COUNTY, SC.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt0479553
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02265
IRS990/FeesForServicesAccountingGrp/TotalAmt02265
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016838
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/PersonNm0DONNIE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1J C HUMPHRIES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANITA HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL COPELAND
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IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD TURNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
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IRS990/IRPDocumentCnt02
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01565071
IRS990ScheduleD/LandGrp/BookValueAmt04200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACEDONIA WATER WORKS, INC. HAS MEMBERS WHO QUALIFY BY SIGNING UP FOR WATER USAGE IN THE DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS, PASSES OUT COPIES OF THE FORM 990 AND DISCUSSES IT PRIOR TO APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE PERFORMED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE MACEDONIA VOLUNTEER FIRE DEPARTMENT, GAFFNEY, SC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03365477
IRS990/TotalAssetsEOYAmt03311806
IRS990/TotalAssetsGrp/BOYAmt03365477
IRS990/TotalAssetsGrp/EOYAmt03311806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029575
IRS990/TotalLiabilitiesEOYAmt054951
IRS990/TotalLiabilitiesGrp/BOYAmt029575
IRS990/TotalLiabilitiesGrp/EOYAmt054951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03335902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03256855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479553
IRS990/TotalProgramServiceRevenueAmt0438569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03365477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03311806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03335902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03256855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644888801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACEDONIA WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0570808629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1118
ReturnHeader/Filer/USAddress/CityNm0GAFFNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034C8E2116192E76B2B8E295E405556324DA6C14D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034C8E2116192E76B2B8E295E405556324DA6C14D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05709722017170t5mww55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.21.25.254
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTm011:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920182335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M CUDD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 OLD GEORGIA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644893172
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M CUDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-19T11:31:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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