Civic Intelligence

Montgomery Electricians Fraternal Association

990 • Fiscal year 2019 • EIN 63-6066205

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

PO Box 3204Montgomery, AL 36109-0204

(334) 272-8830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$86,320

Higher top officer pay than 74% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$581,849

Down $19,617 (-3.3%) from 2018

Net Assets

Down

$424,641

Down $19,617 (-4.4%) from 2018

Liabilities

Flat

$157,208

Flat from 2018

Revenue

Up

-$17,181

Up $49,823 (+74%) from 2018

Expenses

Up

$2,436

Up $2,136 (+712%) from 2018

Net Income

Up

-$19,617

Up $47,687 (+71%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $989,553Liabilities 2013: $352,453Net Assets 2013: $637,1002013Assets 2014: $943,103Liabilities 2014: $352,453Net Assets 2014: $590,6502014Assets 2015: $919,740Liabilities 2015: $352,453Net Assets 2015: $567,2872015Assets 2016: $895,562Liabilities 2016: $352,453Net Assets 2016: $543,1092016Assets 2017: $864,016Liabilities 2017: $352,453Net Assets 2017: $511,5632017Assets 2018: $601,466Liabilities 2018: $157,208Net Assets 2018: $444,2582018Assets 2019: $581,849Liabilities 2019: $157,208Net Assets 2019: $424,6412019Assets 2020: $562,800Liabilities 2020: $157,208Net Assets 2020: $405,5922020Assets 2021: $547,842Liabilities 2021: $157,208Net Assets 2021: $390,6342021Assets 2022: $535,698Liabilities 2022: $157,208Net Assets 2022: $378,4902022Assets 2023: $521,100Liabilities 2023: $157,208Net Assets 2023: $363,8922023Assets 2024: $509,212Liabilities 2024: $157,208Net Assets 2024: $352,0042024

Highlighted filing

2019

Assets$581,849
Liabilities$157,208
Net Assets$424,641

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$0-$20K-$40K-$60K-$80KRevenue 2013: -$7,792Expenses 2013: $0Net Income 2013: -$7,7922013Revenue 2014: -$45,174Expenses 2014: $1,275Net Income 2014: -$46,4492014Revenue 2015: -$23,062Expenses 2015: $300Net Income 2015: -$23,3622015Revenue 2016: -$22,630Expenses 2016: $1,548Net Income 2016: -$24,1782016Revenue 2017: -$30,407Expenses 2017: $1,139Net Income 2017: -$31,5462017Revenue 2018: -$67,004Expenses 2018: $300Net Income 2018: -$67,3042018Revenue 2019: -$17,181Expenses 2019: $2,436Net Income 2019: -$19,6172019Revenue 2020: -$17,433Expenses 2020: $1,616Net Income 2020: -$19,0492020Revenue 2021: -$13,598Expenses 2021: $1,360Net Income 2021: -$14,9582021Revenue 2022: -$10,608Expenses 2022: $1,536Net Income 2022: -$12,1442022Revenue 2023: -$13,026Expenses 2023: $1,573Net Income 2023: -$14,5992023Revenue 2024: -$10,331Expenses 2024: $1,556Net Income 2024: -$11,8872024

Highlighted filing

2019

Revenue-$17,181
Expenses$2,436
Net Income-$19,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$40,537
Mission and Program Overview

Mission

Promotion of enlarged and friendly relations among members of organized electrical trade

Meeting facilities for organized electrical workers of local 443 and for other organized trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,486$562,073▼ $16,413
Cash and Non-Interest-Bearing Accounts$14,400$11,361▼ $3,039
Investments Other Securities-$8,112-
Savings and Temporary Cash Investments$8,406$129▼ $8,277
Total Assets$601,466$581,849▼ $19,617
Other Assets Total$174$174→ $0
Liabilities
Other Liabilities$157,208$157,208→ $0
Total Liabilities$157,208$157,208→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$444,258$424,641▼ $19,617
Total Net Assets Fund Balance$444,258$424,641▼ $19,617
Total Liabilities and Net Assets / Fund Balance$601,466$581,849▼ $19,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,208$128,396$601,604
Land$85,417-$85,417
Equipment$3,448$17,009$20,457
Compensation and Service Providers

Employees

NameTitleOtherTotal
James D HornsbyBusiness Mgr/fin Secretary$86,320$86,320
James B CardwellExecutive Board$80,300$80,300
William SmithermanPresident$750$750
Tommy NaborsTreasurer$360$360
Randy BynumExecutive Board$300$300
James DavisExecutive Board$240$240
Richard HallExecutive Board$180$180
Alan ColinVice-pres$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-373
Other Revenue
$-16,808
Change in Net Assets
$-19,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,027
Revenue Not Reported on Financial Statements
$-57,208
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-57,208
Total Revenue per Audited Statements
$40,027
Total Revenue per Form 990
$-17,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,436
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
Fees for Services Accounting---$1,725
Office Expenses---$350
Fees for Service Investment Mgmnt Fees---$300
Other Expenses---$61
Total Functional Expenses$0$0$0$2,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,644
Expenses Not Reported on Form 990$57,208
Expenses per Audited Statements$2,436
Total Expenses per Form 990$2,436
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
Note Payable - Ibew Local 443$157,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization consists of members of ibew local 443 who participate in the organization's governance.

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

The members of the organization elect the governing body.

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

The decisions made by the governing body are subject to the approval by the members of the organization.

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

The organization's form 990 is reviewed by the executive board at a monthly meeting prior to its filing.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents, written policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Montgomery Electricians Fraternal
EIN
63-6066205
Phone
3342728830
Address
PO BOX 3204, MONTGOMERY, AL 36109-0204

Signing Officer

Name
James D Hornsby
Title
Business Mgr/financial Secretary
Phone
3342728830
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Hornsby
Formed
1967
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Parker Gill Eisen & Stevenson Pc
Address
4228 LOMAC STREET, MONTGOMERY, AL 36106-2928
Preparer
W David Norris
Phone
3342708061
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the cash basis of accounting with a modification to recognize capitalization and depreciation of property and equipment.

FORM 990, PART XII, LINE 2C:

The executive board assumes responsibility for the oversight of the annual audit and selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

Organization is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. Organization has no known tax positions that would subject it to any material income tax exposure.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted against rental income on form 990 -57,208.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income on form 990 57,208.

Raw XML Appendix384 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ORGANIZATION HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT IT TO ANY MATERIAL INCOME TAX EXPOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990 -57,208.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990 57,208.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS OF IBEW LOCAL 443 WHO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD AT A MONTHLY MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING WITH A MODIFICATION TO RECOGNIZE CAPITALIZATION AND DEPRECIATION OF PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS - LOCAL 443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630108362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTATION OF ORGANIZED ELECTRICAL WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01469 JEAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0157208
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BAL OF LOAN TO PURCH CURR BLDG
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CURRENT MKT RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW - LOCAL 443
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IBEW - LOCAL 443
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601466
IRS990/TotalAssetsEOYAmt0581849
IRS990/TotalAssetsGrp/BOYAmt0601466
IRS990/TotalAssetsGrp/EOYAmt0581849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157208
IRS990/TotalLiabilitiesEOYAmt0157208
IRS990/TotalLiabilitiesGrp/BOYAmt0157208
IRS990/TotalLiabilitiesGrp/EOYAmt0157208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-17181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581849
IRS990/TotReportableCompRltdOrgAmt0168600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01469 JEAN STREET
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D HORNSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR/FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03342728830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY ELECTRICIANS FRATERNAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0636066205
ReturnHeader/Filer/PhoneNum03342728830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3204
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361090204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0449A6BEFCE819E6E33F5262237F21A203F8924FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3AA03C3E32E93C3C1A6A71C325823F99BFFF1C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.136.102
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631003744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER GILL EISEN & STEVENSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04228 LOMAC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361062928
ReturnHeader/PreparerPersonGrp/PhoneNum03342708061
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DAVID NORRIS
ReturnHeader/ReturnTs02019-11-11T15:39:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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