Civic Intelligence

Denver Sheriffs Union

EIN 84-0834307 • 501(c)5 • Denver, CO

Profile

labor organization

P O Box 5532Denver, CO 80217

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,685

Up $4,384 (+102%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$8,685

Up $4,384 (+102%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$22,683

Down $1,257 (-5.3%) from 2016

Expenses

Down

$18,299

Down $7,805 (-30%) from 2016

Net Income

Up

$4,384

Up $6,548 (+303%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $104,561Liabilities 2010: $0Net Assets 2010: $104,5612010Assets 2011: $98,079Liabilities 2011: $0Net Assets 2011: $98,0792011Assets 2012: $93,858Liabilities 2012: $0Net Assets 2012: $93,8582012Assets 2013: $110,693Liabilities 2013: $0Net Assets 2013: $110,6932013Assets 2014: $42,062Liabilities 2014: $0Net Assets 2014: $42,0622014Assets 2015: $6,465Liabilities 2015: $0Net Assets 2015: $6,4652015Assets 2016: $4,301Liabilities 2016: $0Net Assets 2016: $4,3012016Assets 2017: $8,685Liabilities 2017: $0Net Assets 2017: $8,6852017

Highlighted filing

2017

Assets$8,685
Liabilities$0
Net Assets$8,685
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $103,906Expenses 2010: $92,410Net Income 2010: $11,4962010Revenue 2011: $83,385Expenses 2011: $89,867Net Income 2011: -$6,4822011Revenue 2012: $77,200Expenses 2012: $85,827Net Income 2012: -$8,6272012Revenue 2013: $68,890Expenses 2013: $52,055Net Income 2013: $16,8352013Revenue 2014: $50,222Expenses 2014: $118,853Net Income 2014: -$68,6312014Revenue 2015: $31,760Expenses 2015: $67,357Net Income 2015: -$35,5972015Revenue 2016: $23,940Expenses 2016: $26,104Net Income 2016: -$2,1642016Revenue 2017: $22,683Expenses 2017: $18,299Net Income 2017: $4,3842017

Highlighted filing

2017

Revenue$22,683
Expenses$18,299
Net Income$4,384
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,685
Liabilities
$0
Net assets
$8,685
Revenue
$22,683
Expenses
$18,299
Net income
$4,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.67$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$1.19$0.69
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.69$0.52$0.17
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.77$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.83$0.90$0.06
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.04$0.92$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$22,683
Mission and Program Overview

Mission

labor organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,042$8,685▲ $4,643
Cap Stk Tr Prin Current Funds$4,301$8,685▲ $4,384
Land, Buildings, and Equipment, Net$259--
Total Assets$4,301$8,685▲ $4,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,301$8,685▲ $4,384
Total Liabilities and Net Assets / Fund Balance$4,301$8,685▲ $4,384
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Harold Minterpresident
James Sanfordvice president
Darryn Brownsecretary
Wayne Jochemtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,680
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$4,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,605
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
Payments to Affiliates---$15,440
Benefits to Members---$1,694
Other Expenses---$900
Depreciation Depletion---$259
Total Functional Expenses$0$0$0$18,299
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Filing and Contact Details

Filer

Filer Name
Denver Sheriffs Union
EIN
84-0834307
Phone
3038802168
Address
P O Box 5532, Denver, CO 80217

Signing Officer

Name
Wayne Jochem
Title
Treasurer
Phone
3038802168
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Michael Morahan EA
Address
10704 Osceola Drive, Westminster, CO 80031
Preparer
Michael Morahan
Phone
3034669869
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Union members are among the sworn deputy sheriffs of the employer”

Pt VI, Line 7A

“Board officers are elected by union membership.”

Pt VI, Line 11B

“Copies of 990 provided to all board members for review and discussion prior to filing.”

Raw XML Appendix242 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION
IRS990/BenefitsToMembersGrp/TotalAmt01694
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wayne Jochem
IRS990/BooksInCareOfDetail/PhoneNum03038802168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010500 Smith Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04301
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01694
IRS990/CYContributionsGrantsAmt022680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt016605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04384
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0259
IRS990/Desc0ORGANIZATION PROVIDES LEGAL REPRESENTATION FOR MEMBERS WITH REGARD TO ACTIONS ARISING RELATED TO THEIR DUTIES AS DENVER SHERIFF DEPUTIES THROUGH DIRECT PAYMENT OR THROUGH PARTICIPATION WITH THE AFFILIATED INTERNATIONAL UNION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE JOCHEM
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022680
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0labor organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04301
IRS990/NetAssetsOrFundBalancesEOYAmt08685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0bank charges
IRS990/OtherExpensesGrp/Desc1telephone
IRS990/OtherExpensesGrp/TotalAmt06
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt015440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wayne Jochem
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION REIMBURSES MEMBERS' FAIR SHARE COST OF COLLECTIVE BARGAINING AND CONTRACT ARBITRATION EXPENSES OF THE FOP UNION, DESIGNATED AS THE BARGAINING AGENT WITH THE EMPLOYER.
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION PROVIDES RETIREMENT AWARDS FOR ITS RETIRING MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04246
IRS990/PYContributionsGrantsAmt023940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021858
IRS990/PYRevenuesLessExpensesAmt0-2164
IRS990/PYTotalExpensesAmt026104
IRS990/PYTotalRevenueAmt023940
IRS990/ReconcilationRevenueExpnssAmt04384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union members are among the sworn deputy sheriffs of the employer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board officers are elected by union membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of 990 provided to all board members for review and discussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04301
IRS990/TotalAssetsEOYAmt08685
IRS990/TotalAssetsGrp/BOYAmt04301
IRS990/TotalAssetsGrp/EOYAmt08685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08685
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022683
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08685
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010500 Smith Road
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080239
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE JOCHEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038802168
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Sheriffs Union
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840834307
ReturnHeader/Filer/PhoneNum03038802168
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5532
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FCBD793C779416BBC1EADB3B70519B74EB85D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCBD793C779416BBC1EADB3B70519B74EB85D04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.129.237
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Morahan EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010704 Osceola Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03034669869
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T08:42:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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