Civic Intelligence

Credit Unions Chartered in the State of Tn

EIN 62-0680604 • 501(c)14 • Nashville, TN

Profile

Credit union organized to benefit its'

220 French Landing DriveNashville, TN 37243

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.76x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

22.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$66,119

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-5.8%

Faster revenue growth than 13% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,841,562

Down $101,404 (-0.8%) from 2015

Liabilities

Down

$9,703,944

Down $76,810 (-0.8%) from 2015

Net Assets

Down

$3,137,618

Down $24,594 (-0.8%) from 2015

Revenue

Down

$427,331

Down $26,298 (-5.8%) from 2015

Expenses

Up

$451,925

Up $14,140 (+3.2%) from 2015

Net Income

Down

-$24,594

Down $40,438 (-255%) from 2015

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,396,615Liabilities 2010: $9,305,225Net Assets 2010: $3,091,3902010Assets 2011: $12,246,427Liabilities 2011: $9,166,471Net Assets 2011: $3,079,9562011Assets 2012: $12,599,003Liabilities 2012: $9,460,047Net Assets 2012: $3,138,9562012Assets 2013: $12,929,424Liabilities 2013: $9,800,861Net Assets 2013: $3,128,5632013Assets 2014: $13,218,130Liabilities 2014: $10,071,762Net Assets 2014: $3,146,3682014Assets 2015: $12,942,966Liabilities 2015: $9,780,754Net Assets 2015: $3,162,2122015Assets 2016: $12,841,562Liabilities 2016: $9,703,944Net Assets 2016: $3,137,6182016

Highlighted filing

2016

Assets$12,841,562
Liabilities$9,703,944
Net Assets$3,137,618

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $555,3142010Expenses 2011: $562,0382011Expenses 2012: $446,4262012Revenue 2013: $464,832Expenses 2013: $475,244Net Income 2013: -$10,4122013Revenue 2014: $465,363Expenses 2014: $447,577Net Income 2014: $17,7862014Revenue 2015: $453,629Expenses 2015: $437,785Net Income 2015: $15,8442015Revenue 2016: $427,331Expenses 2016: $451,925Net Income 2016: -$24,5942016

Highlighted filing

2016

Revenue$427,331
Expenses$451,925
Net Income-$24,594

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$427,331
Mission and Program Overview

Mission

Credit union organized to benefit its'

Credit union organized to benefit its' members in the offering of loans and accounts for the members' personal use

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,881,099$6,335,899▼ $545,200
Other Notes and Loans Receivable, Net$4,041,626$3,894,240▼ $147,386
Rtn Earn Endowment Incm Other Fnds$3,162,212$3,137,618▼ $24,594
Cash and Non-Interest-Bearing Accounts$1,881,052$2,451,086▲ $570,034
Land, Buildings, and Equipment, Net$2,816$19,686▲ $16,870
Prepaid Expenses and Deferred Charges$28,807$18,440▼ $10,367
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,942,966$12,841,562▼ $101,404
Other Assets Total$107,566$122,211▲ $14,645
Liabilities
Other Liabilities$9,755,736$9,680,478▼ $75,258
Accounts Payable and Accrued Expenses$25,018$23,466▼ $1,552
Total Liabilities$9,780,754$9,703,944▼ $76,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,162,212$3,137,618▼ $24,594
Total Liabilities and Net Assets / Fund Balance$12,942,966$12,841,562▼ $101,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,686$52,770$72,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ArmstrongTreasurerFT$55,308$10,811$66,119

Board Members and Trustees

NameTitle
Mike DanielPresident
Doris AshleyVice President
Clarence Vaughn JrDirector
Eddie ChisholmDirector
Rusty FeltsDirector
Kendra ReevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,165
Investment Income
$97,166
Other Revenue
$0
Change in Net Assets
$-24,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$427,331
Total Revenue per Form 990
$427,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,527
Salaries, Compensation, and Employee Benefits$145,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,026
Current Officers, Directors, Trustees, and Key Employees---$55,308
Occupancy---$41,616
All Other Expenses---$38,100
Other Employee Benefits---$23,732
Fees for Services Other---$14,682
Office Expenses---$12,589
Other Expenses---$12,033
Payroll Taxes---$8,617
Depreciation Depletion---$3,876
Conferences and Meetings---$1,169
Pension Plan Contributions---$715
Total Functional Expenses$0$0$0$451,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,943
Expenses per Audited Statements$451,925
Total Expenses per Form 990$451,925
Expenses Not Reported on Form 990$18
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares & Savings Accounts$9,680,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of eligible employers may join the credit union and are eligible to vote for directors.

Form 990, Part VI, Section A, Line 7A

Members are eligible to vote annually for election of directors.

Form 990, Part VI, Section A, Line 7B

Members authorize directors to review and approve actions during their year of tenure.

Form 990, Part VI, Section B, Line 11B

The organization furnishes a copy of the 990 to board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Board reviews in the annual planning session or as situations may arise

Form 990, Part VI, Section B, Line 15

Reviews and compensation adjustments are reviewed by the full board.

Form 990, Part VI, Section C, Line 19

Information furnished upon request.

Filing and Contact Details

Filer

Filer Name
Credit Unions Chartered in the State of
EIN
62-0680604
Phone
6157412142
Address
220 FRENCH LANDING DRIVE, NASHVILLE, TN 37243

Signing Officer

Name
Linda Armstrong
Title
Treasurer
Phone
6157412142
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Armstrong
Formed
1955
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Sharon Evins
Phone
6154444125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Based on management's analysis of the credit union's tax positions, the implementation of asc 740-10 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financials statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

NEW MEMBER FEES

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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREDIT UNION ORGANIZED TO BENEFIT ITS' MEMBERS IN THE OFFERING OF LOANS AND ACCOUNTS FOR THE MEMBERS' PERSONAL USE
IRS990/AllOtherExpensesGrp/TotalAmt038100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA ARMSTRONG
IRS990/BooksInCareOfDetail/PhoneNum06157412142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 FRENCH LANDING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037243
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IRS990/CashNonInterestBearingGrp/EOYAmt02451086
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0THE ORGANIZATION IS A CHARTERED CREDIT UNION SERVING IT'S MEMBERS, WHICH ARE CURRENT AND FORMER EMPLOYEES, OF THE TENNESSEE DEPARTMENT OF EMPLOYEE SECURITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310811
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSTY FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE VAUGHN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt072456
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
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IRS990/OtherExpensesGrp/Desc2AUDIT & SUPERVISORY FEE
IRS990/OtherExpensesGrp/Desc3BOND PREMIUM
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES & SAVINGS ACCOUNTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON MANAGEMENT'S ANALYSIS OF THE CREDIT UNION'S TAX POSITIONS, THE IMPLEMENTATION OF ASC 740-10 HAS NOT RESULTED IN ANY UNCERTAINTY IN ITS TAX POSITIONS AND DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIALS STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEW MEMBER FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF ELIGIBLE EMPLOYERS MAY JOIN THE CREDIT UNION AND ARE ELIGIBLE TO VOTE FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELIGIBLE TO VOTE ANNUALLY FOR ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS AUTHORIZE DIRECTORS TO REVIEW AND APPROVE ACTIONS DURING THEIR YEAR OF TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FURNISHES A COPY OF THE 990 TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS IN THE ANNUAL PLANNING SESSION OR AS SITUATIONS MAY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWS AND COMPENSATION ADJUSTMENTS ARE REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012942966
IRS990/TotalAssetsEOYAmt012841562
IRS990/TotalAssetsGrp/BOYAmt012942966
IRS990/TotalAssetsGrp/EOYAmt012841562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09780754
IRS990/TotalLiabilitiesEOYAmt09703944
IRS990/TotalLiabilitiesGrp/BOYAmt09780754
IRS990/TotalLiabilitiesGrp/EOYAmt09703944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03162212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03137618
IRS990/TotalOtherCompensationAmt010811
IRS990/TotalProgramServiceRevenueAmt0330165
IRS990/TotalReportableCompFromOrgAmt055308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012942966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012841562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 FRENCH LANDING DR
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037243
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ES-CU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157412142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREDIT UNIONS CHARTERED IN THE STATE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TN
ReturnHeader/Filer/BusinessNameControlTxt0CRED
ReturnHeader/Filer/EIN0620680604
ReturnHeader/Filer/PhoneNum06157412142
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 FRENCH LANDING DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCF14CF597712BCC1C3E4AEA8A1559B3850032C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F36CB9BD1FA59F52EE2247A48038D0E00E48D8F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.50.81.194
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154444125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON EVINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T18:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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