Civic Intelligence

Open Door Missions Inc.

990EZ • Fiscal year 2016 • EIN 72-1487193

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

P O Box 2495Ruston, LA 71273

(318) 355-5743

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Flat

$41,065

Flat from 2016

Net Assets

$41,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$49,932

Flat from 2016

Expenses

Flat

$35,497

Flat from 2016

Net Income

Flat

$14,435

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $5,546Liabilities 2011: $02011Assets 2012: $13,732Liabilities 2012: $02012Assets 2014: $35,856Net Assets 2014: $35,8562014Assets 2016: $41,065Net Assets 2016: $41,0652016Assets 2016: $41,065Liabilities 2016: $02016Assets 2017: $37,668Net Assets 2017: $37,6682017Assets 2018: $33,127Net Assets 2018: $33,1272018Assets 2019: $54,146Net Assets 2019: $54,1462019Assets 2020: $41,801Liabilities 2020: $02020

Highlighted filing

2016

Assets$41,065
Liabilities-
Net Assets$41,065

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,291Expenses 2011: $46,745Net Income 2011: $5,5462011Revenue 2012: $26,026Expenses 2012: $17,840Net Income 2012: $8,1862012Revenue 2014: $62,465Expenses 2014: $74,117Net Income 2014: -$11,6522014Revenue 2016: $49,932Expenses 2016: $35,497Net Income 2016: $14,4352016Revenue 2016: $49,932Expenses 2016: $35,497Net Income 2016: $14,4352016Revenue 2017: $59,943Expenses 2017: $63,342Net Income 2017: -$3,3992017Revenue 2018: $24,321Expenses 2018: $28,862Net Income 2018: -$4,5412018Revenue 2019: $68,136Expenses 2019: $47,117Net Income 2019: $21,0192019Revenue 2020: $44,990Expenses 2020: $57,334Net Income 2020: -$12,3442020

Highlighted filing

2016

Revenue$49,932
Expenses$35,497
Net Income$14,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$49,932
Mission and Program Overview

Mission

Organizes and recruits individuals from around the country to participate in mission and humanitarian endeavors around the world

Program Services

DescriptionGrantsExpenses
3920.00 WAS SPENT AS A MONTHLY SUPPORT. 1800.00 OF THIS SUPPORT WENT TO OUR PASTOR, PETER FUNGULANI AND EMILY FUNGULANI, THE TEACHER AT OUR SCHOOL, MARANATHA OPEN DOOR ELEMENTARY. 1400.00 OF THIS MONTHLY SUPPORT WAS USED TO BUY FOOD TO FEED THE CHILDREN WHO ATTEND OUR SCHOOL. 720.00 OF THIS MONTHLY SUPPORT PAID FOR 3 PART-TIME AIDES FOR THE SCHOOL. 925.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2016 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1657.40 WAS SPENT ON BIBLES AND HYMNALS IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 1290.89 WAS SPENT ON SCHOOL UNIFORMS FOR THE CHILDREN WHO ATTEND MARANATHA OPEN DOOR ELEMENTARY SCHOOL AND T-SHIRTS FOR THE PASTORS WHO ATTENDED OUR 2016 PASTORS CONFERENCE. 5897.61 WAS SPENT ON AIRFARE FOR THREE PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2016. 810.00 WAS SPENT ON TWO HOTEL ROOMS FOR TWO NIGHTS IN BLANTYRE, MALAWI. 5500.00 CASH WAS TAKEN TO MALAWI IN JULY FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN D'WANGWA FOR FIVE NIGHTS, FOOD TO FEED THE PASTORS AND WIVES WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN D'WANGA, A RENTAL TRUCK, DIESEL FOR THE TRUCK, AND A DRIVER. 449.93 FOR FEES TO SHIP TWO EXTRA BAGS ON THE AIRLINES FROM DALLAS, TX TO BLANTYRE, MALAWI. 2321.55 WAS SPENT ON A NEW JESUS FILM PROJECTOR SYSTEM AND TEN AUDIO NEW TESTAMENTS. AS YOU CAN SEE MOST OF THE EXPENDITURES FOR THE MALAWI FUND DURING 2016 WAS USED FOR THE MISSION TRIP WE SPONSORED IN 2016. THREE PEOPLE WENT TO MALAWI AND SPENT SIX DAYS THERE. DURING THOSE SIX DAYS WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS OF THE D/WANGWA, MALAWI AREA. WE AVERAGED 90 PASTORS EACH DAY OF OUR CONFERENCE. WE ALSO SHOWED THE JESUS FILM EACH NIGHT IN A DIFFERENT VILLAGE. THOUSANDS OF PEOPLE WERE REACHED FOR CHRIST AND MANY OF THEM HEARD THE GOSPEL FOR THE VERY FIRST TIME.-$22,773
3500.00 WAS USED TO MAKE IMPROVEMENTS ON THE LAND WE OWN IN KENYA. 2635.00 WAS SPENT ON AIRFARE AND TRAVEL EXPENSES FOR BLAKE AND MICHELLE NORTHAM.-$6,135
ALL OF THE EXPENSES FROM THE NEW MEXICO FUND WERE USED IN SOME WAY TO SUPPORT OUR MISSION TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 11 VOLUNTEERS WHO PARTICIPATED IN THE MISSION TRIP. WE COLLECTED SHOEBOXES AND BLANKETS FROM CHURCHES AND INDIVIDUALS AND CARRIED THEM TO THE NAVAJO RESERVATION WHERE WE GAVE THEM TO CHILDREN IN SCHOOLS AND DAY CARE CENTERS WE WOULD VISIT DURING THE DAY, AND CHURCHES WE WOULD HOLD SERVICES IN EACH NIGHT. THIS WEEK-LONG TRIP IS ONE OF THE HIGHLIGHTS FOR OUR ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1500 SHOEBOXES AND ABOUT 1100 BLANKETS. 496.58 WAS SPENT ON MATERIALS TO PACK INTO AROUND 50 OF THE SHOEBOXES. 382.93 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 600.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 963.22 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO.-$2,443
1850.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH AS THEY PROVIDE RELIEF TO THE UKRAINIANS LIVING IN THE LUGNANSK REGION OF UKRAINE.-$1,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HOLLOWAYPresident-$0--
GARY HILLYARDExecutive Di-$0--
LAVELLE SPILLERSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Open Door Missions Inc
EIN
72-1487193
Phone
3183555743
Address
P O BOX 2495, RUSTON, LA 71273

Signing Officer

Name
Mike Holloway
Title
President
Phone
3183555743
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Hennigan & Wilt Cpas Inc
Address
1503 GOODWIN ROAD SUITE 1, RUSTON, LA 71270
Preparer
Hennigan Wilt Cpas Inc
Phone
3182559305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,996 navajo mission 1,563 malawi mission 6,708 kenya mission 2,635 navajo mission 880 malawi mission 16,065 kenya mission 3,500 ukraine mission 1,850 total 35,197

Form 990-ez, Part III

Organizes and recruits individuals from around the country to participate in mission and humanitarian endeavors around the world

Form 990-ez, Part III, Line 28

All of the expenses from the new mexico fund were used in some way to support our mission to the navajo reservation in new mexico and arizona. This year there were 11 volunteers who participated in the mission trip. We collected shoeboxes and blankets from churches and individuals and carried them to the navajo reservation where we gave them to children in schools and day care centers we would visit during the day, and churches we would hold services in each night. This week-long trip is one of the highlights for our organization each year. We passed out approximately 1500 shoeboxes and about 1100 blankets. 496.58 was spent on materials to pack into around 50 of the shoeboxes. 382.93 was spent on fleece blankets that were given to the children. 600.00 was spent on fuel for the mission trip to new mexico. 963.22 was spent on lodging for the mission trip to new mexico.

Form 990-ez, Part III, Line 29

3920.00 was spent as a monthly support. 1800.00 of this support went to our pastor, peter fungulani and emily fungulani, the teacher at our school, maranatha open door elementary. 1400.00 of this monthly support was used to buy food to feed the children who attend our school. 720.00 of this monthly support paid for 3 part-time aides for the school. 925.00 was sent to malawi to buy corn for the people of m'gona, who suffered from severe drought in 2016 and were not able to raise any crops for their village. 1657.40 was spent on bibles and hymnals in the chichewa language, which we passed out to pastors and church leaders in malawi and mozambique. 1290.89 was spent on school uniforms for the children who attend maranatha open door elementary school and t-shirts for the pastors who attended our 2016 pastors conference. 5897.61 was spent on airfare for three people to travel to malawi on a mission trip in july of 2016. 810.00 was spent on two hotel rooms for two nights in blantyre, malawi. 5500.00 cash was taken to malawi in july for our mission trip. This cash was used to pay for lodging in d'wangwa for five nights, food to feed the pastors and wives who attended the three-day pastor's conference we held in d'wanga, a rental truck, diesel for the truck, and a driver. 449.93 for fees to ship two extra bags on the airlines from dallas, tx to blantyre, malawi. 2321.55 was spent on a new jesus film projector system and ten audio new testaments. As you can see most of the expenditures for the malawi fund during 2016 was used for the mission trip we sponsored in 2016. Three people went to malawi and spent six days there. During those six days we held a three-day conference for the pastors of the d/wangwa, malawi area. We averaged 90 pastors each day of our conference. We also showed the jesus film each night in a different village. Thousands of people were reached for christ and many of them heard the gospel for the very first time.

Form 990-ez, Part III, Line 31

1850.00 was sent to ukraine to support our pastor serge dolya, and emmanuel baptist church as they provide relief to the ukrainians living in the lugnansk region of ukraine.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13920.00 WAS SPENT AS A MONTHLY SUPPORT. 1800.00 OF THIS SUPPORT WENT TO OUR PASTOR, PETER FUNGULANI AND EMILY FUNGULANI, THE TEACHER AT OUR SCHOOL, MARANATHA OPEN DOOR ELEMENTARY. 1400.00 OF THIS MONTHLY SUPPORT WAS USED TO BUY FOOD TO FEED THE CHILDREN WHO ATTEND OUR SCHOOL. 720.00 OF THIS MONTHLY SUPPORT PAID FOR 3 PART-TIME AIDES FOR THE SCHOOL. 925.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2016 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1657.40 WAS SPENT ON BIBLES AND HYMNALS IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 1290.89 WAS SPENT ON SCHOOL UNIFORMS FOR THE CHILDREN WHO ATTEND MARANATHA OPEN DOOR ELEMENTARY SCHOOL AND T-SHIRTS FOR THE PASTORS WHO ATTENDED OUR 2016 PASTORS CONFERENCE. 5897.61 WAS SPENT ON AIRFARE FOR THREE PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2016. 810.00 WAS SPENT ON TWO HOTEL ROOMS FOR TWO NIGHTS IN BLANTYRE, MALAWI. 5500.00 CASH WAS TAKEN TO MALAWI IN JULY FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN D'WANGWA FOR FIVE NIGHTS, FOOD TO FEED THE PASTORS AND WIVES WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN D'WANGA, A RENTAL TRUCK, DIESEL FOR THE TRUCK, AND A DRIVER. 449.93 FOR FEES TO SHIP TWO EXTRA BAGS ON THE AIRLINES FROM DALLAS, TX TO BLANTYRE, MALAWI. 2321.55 WAS SPENT ON A NEW JESUS FILM PROJECTOR SYSTEM AND TEN AUDIO NEW TESTAMENTS. AS YOU CAN SEE MOST OF THE EXPENDITURES FOR THE MALAWI FUND DURING 2016 WAS USED FOR THE MISSION TRIP WE SPONSORED IN 2016. THREE PEOPLE WENT TO MALAWI AND SPENT SIX DAYS THERE. DURING THOSE SIX DAYS WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS OF THE D/WANGWA, MALAWI AREA. WE AVERAGED 90 PASTORS EACH DAY OF OUR CONFERENCE. WE ALSO SHOWED THE JESUS FILM EACH NIGHT IN A DIFFERENT VILLAGE. THOUSANDS OF PEOPLE WERE REACHED FOR CHRIST AND MANY OF THEM HEARD THE GOSPEL FOR THE VERY FIRST TIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,996 NAVAJO MISSION 1,563 MALAWI MISSION 6,708 KENYA MISSION 2,635 NAVAJO MISSION 880 MALAWI MISSION 16,065 KENYA MISSION 3,500 UKRAINE MISSION 1,850 TOTAL 35,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZES AND RECRUITS INDIVIDUALS FROM AROUND THE COUNTRY TO PARTICIPATE IN MISSION AND HUMANITARIAN ENDEAVORS AROUND THE WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE EXPENSES FROM THE NEW MEXICO FUND WERE USED IN SOME WAY TO SUPPORT OUR MISSION TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 11 VOLUNTEERS WHO PARTICIPATED IN THE MISSION TRIP. WE COLLECTED SHOEBOXES AND BLANKETS FROM CHURCHES AND INDIVIDUALS AND CARRIED THEM TO THE NAVAJO RESERVATION WHERE WE GAVE THEM TO CHILDREN IN SCHOOLS AND DAY CARE CENTERS WE WOULD VISIT DURING THE DAY, AND CHURCHES WE WOULD HOLD SERVICES IN EACH NIGHT. THIS WEEK-LONG TRIP IS ONE OF THE HIGHLIGHTS FOR OUR ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1500 SHOEBOXES AND ABOUT 1100 BLANKETS. 496.58 WAS SPENT ON MATERIALS TO PACK INTO AROUND 50 OF THE SHOEBOXES. 382.93 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 600.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 963.22 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33920.00 WAS SPENT AS A MONTHLY SUPPORT. 1800.00 OF THIS SUPPORT WENT TO OUR PASTOR, PETER FUNGULANI AND EMILY FUNGULANI, THE TEACHER AT OUR SCHOOL, MARANATHA OPEN DOOR ELEMENTARY. 1400.00 OF THIS MONTHLY SUPPORT WAS USED TO BUY FOOD TO FEED THE CHILDREN WHO ATTEND OUR SCHOOL. 720.00 OF THIS MONTHLY SUPPORT PAID FOR 3 PART-TIME AIDES FOR THE SCHOOL. 925.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2016 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1657.40 WAS SPENT ON BIBLES AND HYMNALS IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 1290.89 WAS SPENT ON SCHOOL UNIFORMS FOR THE CHILDREN WHO ATTEND MARANATHA OPEN DOOR ELEMENTARY SCHOOL AND T-SHIRTS FOR THE PASTORS WHO ATTENDED OUR 2016 PASTORS CONFERENCE. 5897.61 WAS SPENT ON AIRFARE FOR THREE PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2016. 810.00 WAS SPENT ON TWO HOTEL ROOMS FOR TWO NIGHTS IN BLANTYRE, MALAWI. 5500.00 CASH WAS TAKEN TO MALAWI IN JULY FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN D'WANGWA FOR FIVE NIGHTS, FOOD TO FEED THE PASTORS AND WIVES WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN D'WANGA, A RENTAL TRUCK, DIESEL FOR THE TRUCK, AND A DRIVER. 449.93 FOR FEES TO SHIP TWO EXTRA BAGS ON THE AIRLINES FROM DALLAS, TX TO BLANTYRE, MALAWI. 2321.55 WAS SPENT ON A NEW JESUS FILM PROJECTOR SYSTEM AND TEN AUDIO NEW TESTAMENTS. AS YOU CAN SEE MOST OF THE EXPENDITURES FOR THE MALAWI FUND DURING 2016 WAS USED FOR THE MISSION TRIP WE SPONSORED IN 2016. THREE PEOPLE WENT TO MALAWI AND SPENT SIX DAYS THERE. DURING THOSE SIX DAYS WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS OF THE D/WANGWA, MALAWI AREA. WE AVERAGED 90 PASTORS EACH DAY OF OUR CONFERENCE. WE ALSO SHOWED THE JESUS FILM EACH NIGHT IN A DIFFERENT VILLAGE. THOUSANDS OF PEOPLE WERE REACHED FOR CHRIST AND MANY OF THEM HEARD THE GOSPEL FOR THE VERY FIRST TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41850.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH AS THEY PROVIDE RELIEF TO THE UKRAINIANS LIVING IN THE LUGNANSK REGION OF UKRAINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0721487193
ReturnHeader/Filer/PhoneNum03183555743
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2495
ReturnHeader/Filer/USAddress/CityNm0RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A79D7AF31AC0BAFC6E38E68A0881A3074F37869
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AE068DB0E5BF7D3C35EC14B8F489069A5C29F7B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814761514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNIGAN & WILT CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01503 GOODWIN ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182559305
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENNIGAN WILT CPAS INC
ReturnHeader/ReturnTs02017-10-31T09:22:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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