Civic Intelligence

Rotary Club of Fallon

EIN 88-6005226 • 501(c)4 • Fallon, NV

Profile

To provide financial assistance to local youth & community activities

Pobox 93Fallon, NV 89407

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-25%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,303

Down $330 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$28,303

Down $330 (-1.2%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$37,742

Down $12,588 (-25%) from 2015

Expenses

Down

$38,072

Down $12,310 (-24%) from 2015

Net Income

Down

-$330

Down $278 (-535%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2010: $21,687Liabilities 2010: $490Net Assets 2010: $21,1972010Assets 2012: $21,437Liabilities 2012: $232Net Assets 2012: $21,2052012Assets 2013: $26,306Liabilities 2013: $242Net Assets 2013: $26,0642013Assets 2014: $28,685Liabilities 2014: $0Net Assets 2014: $28,6852014Assets 2015: $28,633Liabilities 2015: $0Net Assets 2015: $28,6332015Assets 2016: $28,303Liabilities 2016: $0Net Assets 2016: $28,3032016

Highlighted filing

2016

Assets$28,303
Liabilities$0
Net Assets$28,303
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,049Expenses 2010: $46,809Net Income 2010: $2402010Revenue 2012: $54,790Expenses 2012: $53,136Net Income 2012: $1,6542012Revenue 2013: $55,846Expenses 2013: $50,987Net Income 2013: $4,8592013Revenue 2014: $47,780Expenses 2014: $45,159Net Income 2014: $2,6212014Revenue 2015: $50,330Expenses 2015: $50,382Net Income 2015: -$522015Revenue 2016: $37,742Expenses 2016: $38,072Net Income 2016: -$3302016

Highlighted filing

2016

Revenue$37,742
Expenses$38,072
Net Income-$330
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,303
Liabilities
$0
Net assets
$28,303
Revenue
$37,742
Expenses
$38,072
Net income
-$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$37.7$38.1$0.33
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$50.3$50.4$0.05
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$47.8$45.2$2.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.24$26.1$55.8$51.0$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.23$21.2$54.8$53.1$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.49$21.2$47.0$46.8$0.24
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$58,533
Mission and Program Overview

Mission

To provide financial assistance to local youth & community activities

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS-PROVIDE FINANCIAL ASSISTANCE TO VARIOUS YOUTH ACTIVITIES SUCH AS LEADERSHIP PROGRAMS, SPEECH CONTES LOCAL YOUTH RECREATIONAL ACTIVITIES$0$9,066
DONATIONS TO ROTARY FOUNDATION$0$6,532
PROMOTION OF ARTS IN THE COMMUNITY - DONATION TO CHURCHILL ARTS COUNCIL$0$4,000
MISCELLANEOUS SMALLER DONATIONS$0$2,216
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ENDACOTTDirector-$0--
MEL FOREMASTERPast President-$0--
TAMMY BURKESecretary-$0--
KARLA KENTPresidentPT$0--
NANCY UPHAMDirector-$0--
MARIE PIERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Dinner$7,456$7,456$207$7,249
Golf Tournament$6,260$6,100-$6,100
Total Events$21,756$21,596$8,203$13,393
Filing and Contact Details

Filer

Filer Name
Rotary Club of Fallon
EIN
88-6005226
Phone
7754236505
Address
POBOX 93, FALLON, NV 89407

Signing Officer

Name
Bill Dilwith
Title
President
Phone
7754232126
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
301 W TOLAS PL, FALLON, NV 89406-5855
Preparer
Joseph W Lane
Phone
7754236505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 111.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals. Amount: 17,660. Description: dues. Amount: 4,068. Description: bank and credit card. Amount: 119. Description: office supplies. Amount: 462. Description: officer training expense. Amount: 1,695. Description: supplies. Amount: 545. Description: program services expenses. Amount: 21,814. Total to form 990-ez, line 16: 46,363.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 8,720. End of year amount: 10,910.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENT'S SUPPLY CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07754232126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 N MAINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04331
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-52
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028633
IRS990EZ/FundraisingGrossIncomeAmt021596
IRS990EZ/GrossReceiptsAmt058533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032495
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028633
IRS990EZ/OccupancyRentUtltsAndMaintAmt03120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ENDACOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEL FOREMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY UPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010910
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046363
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO LOCAL YOUTH & COMMUNITY ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ARTS IN THE COMMUNITY - DONATION TO CHURCHILL ARTS COUNCIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH PROGRAMS-PROVIDE FINANCIAL ASSISTANCE TO VARIOUS YOUTH ACTIVITIES SUCH AS LEADERSHIP PROGRAMS, SPEECH CONTES LOCAL YOUTH RECREATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS SMALLER DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32216
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08203
IRS990EZ/SpecialEventsNetIncomeLossAmt013393
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050382
IRS990EZ/TotalProgramServiceExpensesAmt021814
IRS990EZ/TotalRevenueAmt050330
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0188
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02953
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS. AMOUNT: 17,660. DESCRIPTION: DUES. AMOUNT: 4,068. DESCRIPTION: BANK AND CREDIT CARD. AMOUNT: 119. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 462. DESCRIPTION: OFFICER TRAINING EXPENSE. AMOUNT: 1,695. DESCRIPTION: SUPPLIES. AMOUNT: 545. DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 21,814. TOTAL TO FORM 990-EZ, LINE 16: 46,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,720. END OF YEAR AMOUNT: 10,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DILWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754232126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF FALLON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0886005226
ReturnHeader/Filer/PhoneNum07754236505
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 93
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W TOLAS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894065855
ReturnHeader/PreparerPersonGrp/PhoneNum07754236505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W LANE
ReturnHeader/ReturnTs02016-05-11T13:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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