Civic Intelligence

Cactus Foothills Little League

EIN 86-0572890 • 501(c)3 • Scottsdale, AZ

Profile

Conduct childrens little league program

34522 N Scottsdale Rd Ste Pmb 232Scottsdale, AZ 85266

www.cfllnorth.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,318

Down $10,052 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$24,318

Down $10,052 (-29%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$64,796

Down $3,489 (-5.1%) from 2016

Expenses

Up

$74,848

Up $16,264 (+28%) from 2016

Net Income

Down

-$10,052

Down $19,753 (-204%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2010: $46,475Liabilities 2010: $0Net Assets 2010: $46,4752010Assets 2011: $56,609Liabilities 2011: $0Net Assets 2011: $56,6092011Assets 2012: $49,985Net Assets 2012: $49,9852012Assets 2013: $28,258Liabilities 2013: $02013Assets 2014: $37,170Liabilities 2014: $02014Assets 2015: $24,669Liabilities 2015: $0Net Assets 2015: $24,6692015Assets 2016: $34,370Liabilities 2016: $0Net Assets 2016: $34,3702016Assets 2017: $24,318Liabilities 2017: $0Net Assets 2017: $24,3182017

Highlighted filing

2017

Assets$24,318
Liabilities$0
Net Assets$24,318
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $139,079Expenses 2010: $113,367Net Income 2010: $25,7122010Revenue 2011: $89,062Expenses 2011: $78,928Net Income 2011: $10,1342011Revenue 2012: $110,444Expenses 2012: $117,068Net Income 2012: -$6,6242012Revenue 2013: $94,716Expenses 2013: $116,443Net Income 2013: -$21,7272013Revenue 2014: $93,869Expenses 2014: $84,957Net Income 2014: $8,9122014Revenue 2015: $54,068Expenses 2015: $66,570Net Income 2015: -$12,5022015Revenue 2016: $68,285Expenses 2016: $58,584Net Income 2016: $9,7012016Revenue 2017: $64,796Expenses 2017: $74,848Net Income 2017: -$10,0522017

Highlighted filing

2017

Revenue$64,796
Expenses$74,848
Net Income-$10,052
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$24,318
Liabilities
$0
Net assets
$24,318
Revenue
$64,796
Expenses
$74,848
Net income
-$10,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.68$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.67$0.13
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.94$0.85$0.09
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.95$1.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.10$1.17$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.89$0.79$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.39$1.13$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$68,469
Mission and Program Overview

Mission

Conduct childrens little league program

Program Services

DescriptionGrantsExpenses
FIELD EXPENSES INCLUDE IMPROVEMENTS12889 MAINTENANCE & REPAIRS UTILITIES 13673 DEPRECIATION AND JANITORIAL FOR THE BENEFIT OF LITTLE LEAGUE PLAYERS-$42,423
FEES FOR NATL LEAGUE 3820 ALL STAR 10820 AND UMPIRES 2850FOR THE BENEFIT OF LITTLE LEAGUE PLAYERS-$17,490
SUPPLIES FOR THE BENEFIT OF LITTLE LEAGUE PLAYERS AND VOLUNTEERS INCLUDES UNIFORMS 4913 EQUIPMENT 5798 AWARDS & TROPHIES PHOTOS-$13,431
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KRICHBAUMTreasurerPT$0--
JASON HONEAPresidentPT$0--
FRED AUERVice PresidentPT$0--
MICHAEL OWENSecretaryPT$0--
MORGAN ROBIDOUXVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cactus Foothills Little League
EIN
86-0572890
Address
34522 N SCOTTSDALE RD STE PMB 232, SCOTTSDALE, AZ 85266

Signing Officer

Name
Jason Honea
Title
President
Phone
6029202704
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Smith CPA
Address
4876 E SKINNER DR, CAVE CREEK, AZ 85331
Preparer
Lisa Smith
Phone
4805850609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 643office expense 502program exps-uniforms and suppl 13,431program exps-league charter fees 3,820non-investment depreciation 2,962program exps-all star games 10,819”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment less accum depr 20 0field improve. Less accum depr 5,183 2,221”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JASON HONEA
IRS990EZ/BooksInCareOfDetail/PhoneNum06029202704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034522 N SCOTTSDALE RD STE PMB 232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024318
IRS990EZ/FundraisingGrossIncomeAmt012836
IRS990EZ/GrossReceiptsAmt068469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024318
IRS990EZ/OccupancyRentUtltsAndMaintAmt039461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK KRICHBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HONEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED AUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN ROBIDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02221
IRS990EZ/OtherExpensesTotalAmt032177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT CHILDRENS LITTLE LEAGUE PROGRAM
IRS990EZ/ProgramServiceRevenueAmt044511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD EXPENSES INCLUDE IMPROVEMENTS12889 MAINTENANCE & REPAIRS UTILITIES 13673 DEPRECIATION AND JANITORIAL FOR THE BENEFIT OF LITTLE LEAGUE PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEES FOR NATL LEAGUE 3820 ALL STAR 10820 AND UMPIRES 2850FOR THE BENEFIT OF LITTLE LEAGUE PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES FOR THE BENEFIT OF LITTLE LEAGUE PLAYERS AND VOLUNTEERS INCLUDES UNIFORMS 4913 EQUIPMENT 5798 AWARDS & TROPHIES PHOTOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03673
IRS990EZ/SpecialEventsNetIncomeLossAmt09163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074848
IRS990EZ/TotalProgramServiceExpensesAmt073344
IRS990EZ/TotalRevenueAmt064796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CFLLNORTH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0380809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089822
IRS990ScheduleA/Total509Grp/TotalAmt0380809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 643OFFICE EXPENSE 502PROGRAM EXPS-UNIFORMS AND SUPPL 13,431PROGRAM EXPS-LEAGUE CHARTER FEES 3,820NON-INVESTMENT DEPRECIATION 2,962PROGRAM EXPS-ALL STAR GAMES 10,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS ACCUM DEPR 20 0FIELD IMPROVE. LESS ACCUM DEPR 5,183 2,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HONEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029202704
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUS FOOTHILLS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0860572890
ReturnHeader/Filer/USAddress/AddressLine1Txt034522 N SCOTTSDALE RD STE PMB 232
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046D855E127B397AA28080573219382F3E4A63E1C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693252018225ga0vn0h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.165.19.76
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm020:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04876 E SKINNER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAVE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04805850609
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T15:41:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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