Civic Intelligence

Lions Club International

EIN 85-0403656 • 501(c)4 • Artesia, NM

Profile

To empower volunteers to serve their communities

PO Box 736Artesia, NM 88211

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

34%

Higher net margin than 72% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$105,264

Up $12,915 (+14%) from 2017

Liabilities

Down

$0

Down $1,381 (-100%) from 2017

Net Assets

Up

$105,264

Up $14,296 (+16%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Down

$42,120

Down $30,837 (-42%) from 2017

Expenses

Down

$27,824

Down $4,996 (-15%) from 2017

Net Income

Down

$14,296

Down $25,841 (-64%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2010: $44,869Liabilities 2010: $02010Assets 2011: $49,674Liabilities 2011: $02011Assets 2012: $50,190Liabilities 2012: $02012Assets 2013: $47,233Liabilities 2013: $02013Assets 2014: $43,895Liabilities 2014: $02014Assets 2015: $47,123Liabilities 2015: $02015Assets 2016: $50,831Liabilities 2016: $02016Assets 2017: $92,349Liabilities 2017: $1,381Net Assets 2017: $90,9682017Assets 2018: $105,264Liabilities 2018: $0Net Assets 2018: $105,2642018

Highlighted filing

2018

Assets$105,264
Liabilities$0
Net Assets$105,264
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $23,952Expenses 2010: $19,405Net Income 2010: $4,5472010Revenue 2011: $26,211Expenses 2011: $21,406Net Income 2011: $4,8052011Revenue 2012: $24,166Expenses 2012: $23,650Net Income 2012: $5162012Revenue 2013: $31,399Expenses 2013: $34,356Net Income 2013: -$2,9572013Revenue 2014: $24,612Expenses 2014: $27,950Net Income 2014: -$3,3382014Revenue 2015: $32,382Expenses 2015: $29,154Net Income 2015: $3,2282015Revenue 2016: $33,082Expenses 2016: $29,374Net Income 2016: $3,7082016Revenue 2017: $72,957Expenses 2017: $32,820Net Income 2017: $40,1372017Revenue 2018: $42,120Expenses 2018: $27,824Net Income 2018: $14,2962018

Highlighted filing

2018

Revenue$42,120
Expenses$27,824
Net Income$14,296
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,264
Liabilities
$0
Net assets
$105,264
Revenue
$42,120
Expenses
$27,824
Net income
$14,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.42$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.73$0.33$0.40
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.33$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.32$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.24$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.26$0.21$0.05
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.24$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$45,416
Mission and Program Overview

Mission

To empower volunteers to serve their communities

Program Services

DescriptionGrantsExpenses
THE CLUB USES BOTH INCOME/EXPENSES AS A MEANS TO ACHIEVE OUR PURPOSE/GOALS OUR CLUB RAISES MONIES TO FUND OUR JR LION SCHOLARSHIP PROGRAM WHICH WE CHALLENEGE OUR MEMBERS TO INTEGRATE/INTRODUCE YOUNG MEN/WOMEN TO OUR CLUB'S COMMUNITY SERVICE PROJECTS AND ENDEAVORS, COMMUNITY EYEGLASSES PROGRAM WHICH ALSO INCLUDES PERFORMING EYESCREENINGS ON ALL AREA KINDERGARTEN AND HEAD START PROGRAMS, PROVIDING CHRISTMAS BASKETS/GIFTS TO NEEDY FAMILIES-$25,087
SEE SCHEDULE O-$2,737
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAELYNN BEANPresidentPT$0--
MISSY WILLIAMS1st Vice-Pre-$0--
PERRY CONNER2nd Vice-Pre-$0--
DIANA GARRETT3rd Vice-Pre-$0--
MELISSA FLORESSecretaryPT$0--
GINA TORRESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate$13,077$10,327$494$9,833
Gun Raffle$5,200$5,200$93$5,107
Total Events$18,277$15,527$3,123$12,404
Filing and Contact Details

Filer

Filer Name
Lions Club International
EIN
85-0403656
Address
PO BOX 736, ARTESIA, NM 88211

Signing Officer

Name
Gina Torres
Title
Treasurer
Phone
5755130406
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnathan L Shuman Pc
Address
512 W TEXAS AVE A, ARTESIA, NM 88210-2083
Preparer
Johnathan L Shuman
Phone
5757481213
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Member meals 10,927 miscellaneous 1,960 total 12,887”

Form 990-ez, Part I, Line 16

“Expenses advertising 100 insurance 101 sight first/eyeglasses 1,858 christmas baskets expense 1,730 jr. Lion scholarships 3,000 chase scholarship feed 430 jr. Lion program support 482 club meal expense 9,477 dues/fees other org's 3,021 community service expense 739 club/meal supplies 862 club/member relations 200 club president's expenses 584 honorariums/memorials 100 club gifts/promos 2,070 misc club expenses 239 taxes-re 148 non-investment depreciation 147 total 25,288”

Form 990-ez, Part II, Line 24

“Improvements-parking lot 13,801 13,801 less accumulated depreciation 173 1,537 equipment 0 1,027 less accumulated depreciation 0 147 total 13,628 13,144”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,381 0”

Form 990-ez, Part III, Line 28

“The club uses both income/expenses as a means to achieve our purpose/goals our club raises monies to fund our jr lion scholarship program which we challenege our members to integrate/introduce young men/women to our club's community service projects and endeavors, community eyeglasses program which also includes performing eyescreenings on all area kindergarten and head start programs, providing christmas baskets/gifts to needy families”

Form 990-ez, Part III, Line 31

“SEE SCHEDULE O”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA TORRES
IRS990EZ/BooksInCareOfDetail/PhoneNum05757481345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 736
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014296
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105264
IRS990EZ/FundraisingGrossIncomeAmt024007
IRS990EZ/GrossReceiptsAmt045416
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt056968
IRS990EZ/LandAndBuildingsGrp/EOYAmt056132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105264
IRS990EZ/OccupancyRentUtltsAndMaintAmt02446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAELYNN BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISSY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013144
IRS990EZ/OtherExpensesTotalAmt025288
IRS990EZ/OtherRevenueTotalAmt012887
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB USES BOTH INCOME/EXPENSES AS A MEANS TO ACHIEVE OUR PURPOSE/GOALS OUR CLUB RAISES MONIES TO FUND OUR JR LION SCHOLARSHIP PROGRAM WHICH WE CHALLENEGE OUR MEMBERS TO INTEGRATE/INTRODUCE YOUNG MEN/WOMEN TO OUR CLUB'S COMMUNITY SERVICE PROJECTS AND ENDEAVORS, COMMUNITY EYEGLASSES PROGRAM WHICH ALSO INCLUDES PERFORMING EYESCREENINGS ON ALL AREA KINDERGARTEN AND HEAD START PROGRAMS, PROVIDING CHRISTMAS BASKETS/GIFTS TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03296
IRS990EZ/SpecialEventsNetIncomeLossAmt020711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027824
IRS990EZ/TotalProgramServiceExpensesAmt027824
IRS990EZ/TotalRevenueAmt042120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012404
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01133
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER MEALS 10,927 MISCELLANEOUS 1,960 TOTAL 12,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 100 INSURANCE 101 SIGHT FIRST/EYEGLASSES 1,858 CHRISTMAS BASKETS EXPENSE 1,730 JR. LION SCHOLARSHIPS 3,000 CHASE SCHOLARSHIP FEED 430 JR. LION PROGRAM SUPPORT 482 CLUB MEAL EXPENSE 9,477 DUES/FEES OTHER ORG'S 3,021 COMMUNITY SERVICE EXPENSE 739 CLUB/MEAL SUPPLIES 862 CLUB/MEMBER RELATIONS 200 CLUB PRESIDENT'S EXPENSES 584 HONORARIUMS/MEMORIALS 100 CLUB GIFTS/PROMOS 2,070 MISC CLUB EXPENSES 239 TAXES-RE 148 NON-INVESTMENT DEPRECIATION 147 TOTAL 25,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS-PARKING LOT 13,801 13,801 LESS ACCUMULATED DEPRECIATION 173 1,537 EQUIPMENT 0 1,027 LESS ACCUMULATED DEPRECIATION 0 147 TOTAL 13,628 13,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,381 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB USES BOTH INCOME/EXPENSES AS A MEANS TO ACHIEVE OUR PURPOSE/GOALS OUR CLUB RAISES MONIES TO FUND OUR JR LION SCHOLARSHIP PROGRAM WHICH WE CHALLENEGE OUR MEMBERS TO INTEGRATE/INTRODUCE YOUNG MEN/WOMEN TO OUR CLUB'S COMMUNITY SERVICE PROJECTS AND ENDEAVORS, COMMUNITY EYEGLASSES PROGRAM WHICH ALSO INCLUDES PERFORMING EYESCREENINGS ON ALL AREA KINDERGARTEN AND HEAD START PROGRAMS, PROVIDING CHRISTMAS BASKETS/GIFTS TO NEEDY FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755130406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS CLUB INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0850403656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 736
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088211
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.137.66.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850435604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNATHAN L SHUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 W TEXAS AVE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02019-05-15T14:26:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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