Civic Intelligence

Hot Springs Community Band Inc

EIN 58-1836887 • 501(c)3 • Hot Springs, AR

Profile

Music education and performance

PO Box 8667Hot Springs, AR 71910

www.hotspringsband.org

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-4.2%

Higher net margin than 37% 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

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,192

Down $1,256 (-0.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$164,192

Down $1,256 (-0.8%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$29,953

Down $27,290 (-48%) from 2019

Expenses

Down

$31,209

Down $14,618 (-32%) from 2019

Net Income

Down

-$1,256

Down $12,672 (-111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,078Liabilities 2011: $02011Assets 2012: $111,554Liabilities 2012: $02012Assets 2013: $103,326Net Assets 2013: $103,3262013Assets 2014: $102,989Liabilities 2014: $02014Assets 2015: $108,055Net Assets 2015: $108,0552015Assets 2016: $125,572Liabilities 2016: $02016Assets 2017: $143,463Net Assets 2017: $143,4632017Assets 2018: $154,032Net Assets 2018: $154,0322018Assets 2019: $165,448Net Assets 2019: $165,4482019Assets 2020: $164,192Net Assets 2020: $164,1922020

Highlighted filing

2020

Assets$164,192
Liabilities-
Net Assets$164,192
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,899Expenses 2011: $39,921Net Income 2011: -$222011Revenue 2012: $54,457Expenses 2012: $42,981Net Income 2012: $11,4762012Revenue 2013: $49,319Expenses 2013: $57,547Net Income 2013: -$8,2282013Revenue 2014: $53,091Expenses 2014: $53,428Net Income 2014: -$3372014Revenue 2015: $56,848Expenses 2015: $51,788Net Income 2015: $5,0602015Revenue 2016: $63,769Expenses 2016: $46,252Net Income 2016: $17,5172016Revenue 2017: $62,920Expenses 2017: $45,029Net Income 2017: $17,8912017Revenue 2018: $58,134Expenses 2018: $43,305Net Income 2018: $14,8292018Revenue 2019: $57,243Expenses 2019: $45,827Net Income 2019: $11,4162019Revenue 2020: $29,953Expenses 2020: $31,209Net Income 2020: -$1,2562020

Highlighted filing

2020

Revenue$29,953
Expenses$31,209
Net Income-$1,256
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
$164,192
Liabilities
-
Net assets
$164,192
Revenue
$29,953
Expenses
$31,209
Net income
-$1,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.30$0.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.57$0.46$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.58$0.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.63$0.45$0.18
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$0.64$0.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.57$0.52$0.05
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.49$0.58$0.08
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.54$0.43$0.11
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.40$0.40$0.00
Latest Detailed Filing

The latest 2020 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
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$62,920
Mission and Program Overview

Mission

Music education and performance

Program Services

DescriptionGrantsExpenses
TO OPERATE A COMMUNITY BAND CONSISTING OF APPROXIMATELY 80 MEMBERS. PARTICIPATION IN THE BAND IS OPEN TO THE PUBLIC WITH ABILITY TO PERFORM AT BAND LEVEL. BAND PROVIDES MUSIC EDUCATION TO MEMBERS.-$45,029
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES GILMOREPresidentPT$0--
NORA COLEBoard Member-$0--
RICK PERRYMANTreasurer-$0--
ROBERT CASTEELSecretary-$0--
BRUCE HARVEYVice Preside-$0--
CRAIG HAMILTONBoard Member-$0--
SALLY MATTHEWSBoard Member-$0--
MILLIE LANCASTERBoard Member-$0--
DAVID SMITHBoard Member-$0--
JEFFREY OLSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs Community Band Inc
EIN
58-1836887
Phone
8702462468
Address
PO BOX 8667, HOT SPRINGS, AR 71910

Signing Officer

Name
Charles Gilmore
Title
President
Phone
8702462468
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Dan Yoakum
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Band advertising and promotion 3,431 office 1,058 dues 630 gifts 500 equipment 1,222 equipment transport 2,745 misc. Expense 1,519 music 1,588 musician 1,250 new horizons 2,225 hospitality 173 permits and licenses 50 rental fees 2,135 scholarship 1,000 website 1,500 total 21,026”

Form 990-ez, Part II, Line 24

“Equipment trailer, instruments, musi 74,979 74,979 total 74,979 74,979”

Raw XML Appendix176 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/PersonNm0CHARLES GILMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08702462468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8667
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143463
IRS990EZ/GrossReceiptsAmt062920
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK PERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MILLIE LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074979
IRS990EZ/OtherExpensesTotalAmt021026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt04256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A COMMUNITY BAND CONSISTING OF APPROXIMATELY 80 MEMBERS. PARTICIPATION IN THE BAND IS OPEN TO THE PUBLIC WITH ABILITY TO PERFORM AT BAND LEVEL. BAND PROVIDES MUSIC EDUCATION TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019747
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045029
IRS990EZ/TotalProgramServiceExpensesAmt045029
IRS990EZ/TotalRevenueAmt062920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOTSPRINGSBAND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0286891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049271
IRS990ScheduleA/Total509Grp/TotalAmt0286891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND ADVERTISING AND PROMOTION 3,431 OFFICE 1,058 DUES 630 GIFTS 500 EQUIPMENT 1,222 EQUIPMENT TRANSPORT 2,745 MISC. EXPENSE 1,519 MUSIC 1,588 MUSICIAN 1,250 NEW HORIZONS 2,225 HOSPITALITY 173 PERMITS AND LICENSES 50 RENTAL FEES 2,135 SCHOLARSHIP 1,000 WEBSITE 1,500 TOTAL 21,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT TRAILER, INSTRUMENTS, MUSI 74,979 74,979 TOTAL 74,979 74,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702462468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS COMMUNITY BAND INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0581836887
ReturnHeader/Filer/PhoneNum08702462468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8667
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074C561993D2B3DC7291288D36E9A6F2B25E828D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BC9783F1729ACDCDA1F03C7402123A37C6D818C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN YOAKUM
ReturnHeader/ReturnTs02017-11-02T15:16:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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