Civic Intelligence

Hardee Assoc for Retarded Citizens Inc

EIN 59-1672829 • 501(c)3

PO Box 137233873
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 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

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$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

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,947

Up $25,589 (+192%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$38,947

Up $37,375 (+2378%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$41,884

Down $3,054 (-6.8%) from 2011

Expenses

Down

$4,509

Down $9,037 (-67%) from 2011

Net Income

Up

$37,375

Up $5,983 (+19%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $87,982Liabilities 2010: $117,802Net Assets 2010: -$29,8202010Assets 2011: $13,358Liabilities 2011: $11,786Net Assets 2011: $1,5722011Assets 2012: $38,947Net Assets 2012: $38,9472012

Highlighted filing

2012

Assets$38,947
Liabilities-
Net Assets$38,947
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2010: $311,781Expenses 2010: $375,058Net Income 2010: -$63,2772010Revenue 2011: $44,938Expenses 2011: $13,546Net Income 2011: $31,3922011Revenue 2012: $41,884Expenses 2012: $4,509Net Income 2012: $37,3752012

Highlighted filing

2012

Revenue$41,884
Expenses$4,509
Net Income$37,375
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
$38,947
Liabilities
-
Net assets
$38,947
Revenue
$41,884
Expenses
$4,509
Net income
$37,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.42$0.05$0.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.02$0.45$0.14$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.18$0.30$3.12$3.75$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
59-1672829
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
CompensationExplanation/Compensation/PersonName0MICHAEL MCCOY
CompensationExplanation/Compensation/PersonName1JEFF USSERY
CompensationExplanation/Compensation/PersonName2MARION RATLIFF
CompensationExplanation/Compensation/PersonName3WINNIE GORDON
CompensationExplanation/Compensation/PersonName4CHARLES MATHENY
CompensationExplanation/Compensation/PersonName5ARLEEN PLATT
CompensationExplanation/Compensation/PersonName6CARLYNNE SMITH
CompensationExplanation/Compensation/PersonName7RANDY JOHNSON
CompensationExplanation/Compensation/PersonName8JOYCE MCLEOD
CompensationExplanation/Compensation/PersonName9MARILYN FORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07669
IRS990EZ/CashSavingsAndInvestments/EOY038947
IRS990EZ/CostOtherBasisAndSalesExpenses03981
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037375
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets039821
IRS990EZ/GrossAmountFromSaleOfAssets043802
IRS990EZ/GrossReceipts045865
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01378
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01572
IRS990EZ/NetAssetsOrFundBalancesBOY01572
IRS990EZ/NetAssetsOrFundBalances/EOY038947
IRS990EZ/NetAssetsOrFundBalancesEOY038947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101753 DENA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11315 N 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12112 N 1ST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136850 MT PISGAH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144202 SWEETWATER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155320 COWPEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163674 ST RD 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17HIGHWAY 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine183341 WEST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 1732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine201753 DENA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21315 N 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22112 N 1ST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine236850 MT PISGAH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine244202 SWEETWATER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine255320 COWPEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine263674 ST RD 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine27HIGHWAY 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine283341 WEST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine29PO BOX 1732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAUCHULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAUCHULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAUCHULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ZOLFO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ZOLFO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ZOLFO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ZOLFO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WAUCHULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9WAUCHULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode833873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode933873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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/PersonName0MICHAEL MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF USSERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARION RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WINNIE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARLEEN PLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARLYNNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RANDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOYCE MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARILYN FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05689
IRS990EZ/OtherExpensesTotal02723
IRS990EZ/OtherRevenueTotal0685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TRAIN AND ENCOURAGE MENTALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY EXEMPT PURPOSE OF THE ASSOCIATION IS TO PROVIDE DEVELOPMENT TRAINING AND SUPPORTED EMPLOYMENT OF DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING A LEARNING CENTER FOR TRAINING AND JOB COACHING BY QUALIFIED INSTRUCTORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0836
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011786
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101753 DENA CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201753 DENA CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUCHULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033873
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL MCCOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08637351121
IRS990EZ/TotalAssets/BOY013358
IRS990EZ/TotalAssets/EOY038947
IRS990EZ/TotalExpenses04509
IRS990EZ/TotalProgramServiceExpenses04328
IRS990EZ/TotalRevenue041884
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030044
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01134
IRS990ScheduleA/GrossInvestmentIncome170/Total02512
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year08176
IRS990ScheduleA/NetUBI/Total08176
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89810
IRS990ScheduleA/PublicSupportTotal1700191119
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061136
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093410
IRS990ScheduleA/Total170/Total0191119
IRS990ScheduleA/TotalSupport0201807
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years029334
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years063366
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total092700
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 685 TOTAL 685
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 15 REPAIRS 1,000 NON-INVESTMENT DEPRECIATION 1,708 TOTAL 2,723
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS AND EQUIPMENT 17,078 0 LESS ACCUMULATED DEPRECIATION 11,389 0 TOTAL 5,689 0
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE WSB 862 0 ACCRUED VACATION & SICK LEAVE 10,924 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRIMARY EXEMPT PURPOSE OF THE ASSOCIATION IS TO PROVIDE DEVELOPMENT TRAINING AND SUPPORTED EMPLOYMENT OF DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING A LEARNING CENTER FOR TRAINING AND JOB COACHING BY QUALIFIED INSTRUCTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0591672829
ReturnHeader/Filer/Name/BusinessNameLine10HARDEE ASSOC FOR RETARDED
ReturnHeader/Filer/Name/BusinessNameLine20CITIZENS INC
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/Phone08635582060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1372
ReturnHeader/Filer/USAddress/City0WAUCHULA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033873
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0MICHAEL MCCOY
ReturnHeader/Officer/Phone08635582060
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 S COMMERCE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEBRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338703601
ReturnHeader/Preparer/Name0C MARK COX
ReturnHeader/Preparer/Phone08633821157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T12:43:57-06:00

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