Civic Intelligence

Bayou Bartholomew Alliance Inc

EIN 71-0790837 • 501(c)3 • Pine Bluff, AR

Profile

Preserve and restore bayou's watershed

7233 Camden Cutoff RdPine Bluff, AR 71603
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$229

Down $42,802 (-99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$227

Down $3,033 (-93%) from 2016

Expenses

Down

$0

Down $3,408 (-100%) from 2016

Net Income

Up

$227

Up $375 (+253%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $37,035Liabilities 2011: $10,7182011Assets 2012: $38,191Liabilities 2012: $8,6642012Assets 2013: $31,980Liabilities 2013: $6,586Net Assets 2013: $25,3942013Assets 2014: $96,659Liabilities 2014: $1,061Net Assets 2014: $95,5982014Assets 2015: $43,179Liabilities 2015: $0Net Assets 2015: $43,1792015Assets 2016: $43,031Liabilities 2016: $0Net Assets 2016: $43,0312016Assets 2018: $229Liabilities 2018: $02018

Highlighted filing

2018

Assets$229
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,941Expenses 2011: $123,625Net Income 2011: $35,3162011Revenue 2012: $93,910Expenses 2012: $90,701Net Income 2012: $3,2092012Revenue 2013: $118,158Expenses 2013: $122,291Net Income 2013: -$4,1332013Revenue 2014: $203,260Expenses 2014: $133,056Net Income 2014: $70,2042014Revenue 2015: $51,390Expenses 2015: $103,809Net Income 2015: -$52,4192015Revenue 2016: $3,260Expenses 2016: $3,408Net Income 2016: -$1482016Revenue 2018: $227Expenses 2018: $0Net Income 2018: $2272018

Highlighted filing

2018

Revenue$227
Expenses$0
Net Income$227
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$229
Liabilities
$0
Net assets
-
Revenue
$227
Expenses
$0
Net income
$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.51$1.04$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.03$1.33$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.18$1.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.09$0.94$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.11$1.59$1.24$0.35
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,260
Mission and Program Overview

Mission

Preserve and restore bayou's watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,927$42,927→ $0
Cash and Non-Interest-Bearing Accounts$252$104▼ $148
Total Assets$43,179$43,031▼ $148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,179$43,031▼ $148
Total Net Assets Fund Balance$43,179$43,031▼ $148
Total Liabilities and Net Assets / Fund Balance$43,179$43,031▼ $148

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,927-$42,927
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie Rush SlagleSecretary
Richard MetcalfTreasurer
Gibbs FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,260
Change in Net Assets
$-148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,408
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 Other$888--$888
Other Expenses$66--$66
Office Expenses$24--$24
Total Functional Expenses$3,408$0$0$3,408
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A full copy of the 990 is provided to the officers for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Governing documents are provided to individuals upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bayou Bartholomew Alliance Inc
EIN
71-0790837
Phone
8707233280
Address
7233 CAMDEN CUTOFF RD, PINE BLUFF, AR 71603

Signing Officer

Name
Richard Metcalf
Title
Treasurer
Phone
8705357222
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Metcalf
Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Newton Owen Boyd & Smoke Ltd
Address
PO BOX 6669, PINE BLUFF, AR 71611-6669
Preparer
Patricia C Heird
Phone
8705351510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Development of farm plans in conjunction with conservation districts”

Form 990, Part IX, Line 11G

“Professional services 888 0 0”

Raw XML Appendix259 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/AllOtherContributionsAmt03260
IRS990/BooksInCareOfDetail/PersonNm0DR CURTIS MERRELL
IRS990/BooksInCareOfDetail/PhoneNum08707233280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 665
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0716570665
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0252
IRS990/CashNonInterestBearingGrp/EOYAmt0104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-148
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT OF FARM PLANS IN CONJUNCTION WITH CONSERVATION DISTRICTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0888
IRS990/FeesForServicesOtherGrp/TotalAmt0888
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GIBBS FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE RUSH SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD METCALF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042927
IRS990/LandBldgEquipCostOrOtherBssAmt042927
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE AND RESTORE BAYOU'S WATERSHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043179
IRS990/NetAssetsOrFundBalancesEOYAmt043031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
IRS990/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1OVERHEAD-OTHER
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt01650
IRS990/OtherExpensesGrp/ProgramServicesAmt1780
IRS990/OtherExpensesGrp/ProgramServicesAmt266
IRS990/OtherExpensesGrp/TotalAmt01650
IRS990/OtherExpensesGrp/TotalAmt1780
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD METCALF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF FARM PLANS IN CONJUNCTION WITH CONSERVATION DISTRICTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080445
IRS990/PYRevenuesLessExpensesAmt0-52419
IRS990/PYSalariesCompEmpBnftPaidAmt023364
IRS990/PYTotalExpensesAmt0103809
IRS990/PYTotalRevenueAmt051390
IRS990/ReconcilationRevenueExpnssAmt0-148
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0469838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469838
IRS990ScheduleA/TotalSupportAmt0469952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF FARM PLANS IN CONJUNCTION WITH CONSERVATION DISTRICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF THE 990 IS PROVIDED TO THE OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 888 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043031
IRS990/TotalOtherProgSrvcExpenseAmt024
IRS990/TotalProgramServiceExpensesAmt03408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03260
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043031
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IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705357222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYOU BARTHOLOMEW ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0710790837
ReturnHeader/Filer/PhoneNum08707233280
ReturnHeader/Filer/USAddress/AddressLine1Txt07233 CAMDEN CUTOFF RD
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710662924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWTON OWEN BOYD & SMOKE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716116669
ReturnHeader/PreparerPersonGrp/PhoneNum08705351510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02016-11-14T10:42:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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