Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 58-2190407 • 501(c)3 • Hernando, MS
Profile
Evangelism and teaching in churches and educational institutions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$0
Down $60,363 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$0
Down $60,363 (-100%) from 2019
Revenue
Down$95,558
Down $7,685 (-7.4%) from 2019
Expenses
Up$155,921
Up $63,214 (+68%) from 2019
Net Income
Down-$60,363
Down $70,899 (-673%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Evangelism and teaching in churches and educational institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,969 | $10,130 | ▼ $2,839 |
| Total Assets | $12,969 | $10,130 | ▼ $2,839 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,969 | $10,130 | ▼ $2,839 |
| Total Net Assets Fund Balance | $12,969 | $10,130 | ▼ $2,839 |
| Total Liabilities and Net Assets / Fund Balance | $12,969 | $10,130 | ▼ $2,839 |
| Name | Title |
|---|---|
| W Timothy Wilkes Sr | President |
| Glen Crowe | General Boar |
| Shirley Deal | General Boar |
| Lynn Wilkes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,047 |
| Salaries, Compensation, and Employee Benefits | $19,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $22,513 | - | - | $22,513 |
| Other Salaries and Wages | $19,800 | - | - | $19,800 |
| Other Expenses | $4,535 | - | - | $4,535 |
| Total Functional Expenses | $178,847 | $0 | $0 | $178,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Evangelism and teaching at churches and educational institutions.”
“Kudzu loan 3,800 0 0 maintenance 3,684 0 0 repairs 3,200 0 0 utilities 2,846 0 0 health 1,776 0 0 tax services 1,700 0 0 bank charges 1,345 0 0 entertainment 1,320 0 0 security 776 0 0 medical 602 0 0 telephone 503 0 0 office expenses 453 0 0 automobile 310 0 0 auto tags 148 0 0 education 50 0 0 total 22,513 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EVANGELISM AND TEACHING IN CHURCHES AND EDUCATIONAL INSTITUTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 176008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22513 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | W TIMOTHY WILKES SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016042186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 WHEELER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 159047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19800 |
| IRS990/CYTotalExpensesAmt | 0 | 178847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EVANGELISM AND TEACHING AT CHURCHES AND EDUCATIONAL INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W TIMOTHY WILKES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN WILKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 176008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EVANGELISM AND TEACHING IN CHURCHES AND EDUCATIONAL INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10130 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | W TIMOTHY WILKES SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EVANGELISM AND TEACHING AT CHURCHES AND EDUCATIONAL INSTITUTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 203150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18000 |
| IRS990/PYTotalExpensesAmt | 0 | 221150 |
| IRS990/PYTotalRevenueAmt | 0 | 220005 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2839 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVANGELISM AND TEACHING AT CHURCHES AND EDUCATIONAL INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KUDZU LOAN 3,800 0 0 MAINTENANCE 3,684 0 0 REPAIRS 3,200 0 0 UTILITIES 2,846 0 0 HEALTH 1,776 0 0 TAX SERVICES 1,700 0 0 BANK CHARGES 1,345 0 0 ENTERTAINMENT 1,320 0 0 SECURITY 776 0 0 MEDICAL 602 0 0 TELEPHONE 503 0 0 OFFICE EXPENSES 453 0 0 AUTOMOBILE 310 0 0 AUTO TAGS 148 0 0 EDUCATION 50 0 0 TOTAL 22,513 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12969 |
| IRS990/TotalAssetsEOYAmt | 0 | 10130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 176008 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10130 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 159047 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10130 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12969 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10130 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3800 WHEELER ROAD |
| IRS990/USAddress/CityNm | 0 | HERNANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38632 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FISHERSOFMEN.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W TIMOTHY WILKES SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624292616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY WILKES EVANGELISTIC SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMO |
| ReturnHeader/Filer/EIN | 0 | 582190407 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624292616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 WHEELER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38632 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274508918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TITAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 382840 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381832840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9014328888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMY C LUKE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-29T00:33:09+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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