Civic Intelligence

Veterans of Foreign Wars Post 4477

EIN 75-6056221 • 501(c)19 • Dallas, TX

Profile

Assistance to needy individualsincluding christmas baskets to indigent families,aid to stranded veterans and free transportationto the va hospital.

300 South Smith StDallas, TX 75211

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,985

Down $14,862 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$17,985

Down $14,862 (-45%) from 2016

Operations
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$34,360

Up $9,619 (+39%) from 2016

Expenses

Down

$46,512

Down $11,448 (-20%) from 2016

Net Income

Up

-$12,152

Up $21,067 (+63%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2012: $123,032Liabilities 2012: $0Net Assets 2012: $123,0322012Assets 2013: $119,946Liabilities 2013: $0Net Assets 2013: $119,9462013Assets 2014: $89,276Liabilities 2014: $0Net Assets 2014: $89,2762014Assets 2015: $64,098Liabilities 2015: $0Net Assets 2015: $64,0982015Assets 2016: $32,847Liabilities 2016: $0Net Assets 2016: $32,8472016Assets 2017: $17,985Liabilities 2017: $0Net Assets 2017: $17,9852017

Highlighted filing

2017

Assets$17,985
Liabilities$0
Net Assets$17,985
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2012: $63,137Expenses 2012: $84,051Net Income 2012: -$20,9142012Revenue 2013: $74,497Expenses 2013: $83,289Net Income 2013: -$8,7922013Revenue 2014: $64,867Expenses 2014: $92,387Net Income 2014: -$27,5202014Revenue 2015: $62,972Expenses 2015: $87,990Net Income 2015: -$25,0182015Revenue 2016: $24,741Expenses 2016: $57,960Net Income 2016: -$33,2192016Revenue 2017: $34,360Expenses 2017: $46,512Net Income 2017: -$12,1522017

Highlighted filing

2017

Revenue$34,360
Expenses$46,512
Net Income-$12,152
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,985
Liabilities
$0
Net assets
$17,985
Revenue
$34,360
Expenses
$46,512
Net income
-$12,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.25$0.58$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.63$0.88$0.25
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.65$0.92$0.28
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.74$0.83$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.63$0.84$0.21
Latest Detailed Filing

The latest 2017 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
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$122,975
Mission and Program Overview

Mission

Assistance to needy individualsincluding christmas baskets to indigent families,aid to stranded veterans and free transportationto the va hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,098$32,847▼ $31,251
Cash and Non-Interest-Bearing Accounts$58,152$26,901▼ $31,251
Inventories for Sale or Use$5,946$5,946→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,098$32,847▼ $31,251
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,098$32,847▼ $31,251
Total Liabilities and Net Assets / Fund Balance$64,098$32,847▼ $31,251
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Daniel Sanchez1-yr Trustee
Lourdes Butterfield2-yr Trustee
Carl D Freezer3-yr Trustee
Terris W MikelkAdjutant
Karl JuliusChaplain
Pedro DiazCommander
Edwin IveyJr Vice Command
John DiggsJudge Advocate
Teddy DavisQuartermaster
Allen BoulwareSr Vice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$11,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,552
All Other Contributions
$11,189
Change in Net Assets
$-33,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,154
Salaries, Compensation, and Employee Benefits$9,448
Grants and Similar Amounts Paid$1,358
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$11,366-$11,366
Other Salaries and Wages-$9,448-$9,448
Other Expenses-$4,260-$4,260
Grants to Domestic Individuals$1,358--$1,358
Insurance-$847-$847
Total Functional Expenses$1,358$56,602$0$57,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 4477
EIN
75-6056221
Phone
9729232881
Address
300 SOUTH SMITH ST, DALLAS, TX 75211

Signing Officer

Name
Pedro Diaz
Title
Commander
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Diaz
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
K J CPA Pc
Address
714 FERRIS AVE, WAXAHACHIE, TX 75165
Preparer
Jim Richardson CPA Cgma
Phone
9729232881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DELEGATE FEE: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $2304; Column (B) - Program Services = $0; Column (C) - Management & General = $2304; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PETTY CASH: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHONE: Column (A) - Total = $803; Column (B) - Program Services = $0; Column (C) - Management & General = $803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POST IMPROVEMENT: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZE AWARDS: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TABC TAXES: Column (A) - Total = $3383; Column (B) - Program Services = $0; Column (C) - Management & General = $3383; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TV: Column (A) - Total = $2557; Column (B) - Program Services = $0; Column (C) - Management & General = $2557; Column (D) - Fundraising = $0”

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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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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3PERMIT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34260
IRS990/OtherExpensesGrp/TotalAmt019626
IRS990/OtherExpensesGrp/TotalAmt16726
IRS990/OtherExpensesGrp/TotalAmt24329
IRS990/OtherExpensesGrp/TotalAmt34260
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09448
IRS990/OtherSalariesAndWagesGrp/TotalAmt09448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEDRO DIAZ
IRS990/PriorPeriodAdjustmentsAmt01968
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID AND COMFORT TO PATIENTS AT THE VA HOSPITAL IN THE FORM OF FREE BINGO, FOOD AND BEVERAGES. FREE BUS TRIPS TO POST WITH FREE POOL GAMES, ETC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070497
IRS990/PYOtherRevenueAmt055488
IRS990/PYRevenuesLessExpensesAmt0-25018
IRS990/PYSalariesCompEmpBnftPaidAmt016827
IRS990/PYTotalExpensesAmt087990
IRS990/PYTotalRevenueAmt062972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELEGATE FEE: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL: Column (A) - Total = $2304; Column (B) - Program Services = $0; Column (C) - Management & General = $2304; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PETTY CASH: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHONE: Column (A) - Total = $803; Column (B) - Program Services = $0; Column (C) - Management & General = $803; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST IMPROVEMENT: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIZE AWARDS: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TABC TAXES: Column (A) - Total = $3383; Column (B) - Program Services = $0; Column (C) - Management & General = $3383; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TV: Column (A) - Total = $2557; Column (B) - Program Services = $0; Column (C) - Management & General = $2557; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064098
IRS990/TotalAssetsEOYAmt032847
IRS990/TotalAssetsGrp/BOYAmt064098
IRS990/TotalAssetsGrp/EOYAmt032847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358
IRS990/TotalFunctionalExpensesGrp/TotalAmt057960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032847
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024741
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 WAGGONER
IRS990/USAddress/CityNm0GRAND PRAIRIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075051
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 4477
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0756056221
ReturnHeader/Filer/PhoneNum09729232881
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SOUTH SMITH ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K J CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 FERRIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA
ReturnHeader/ReturnTs02016-08-05T11:30:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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