Civic Intelligence

Cascadia Region Earthquake Workgroup

990 • Fiscal year 2017 • EIN 91-1822186

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

PO Box 47007Olympia, WA 98504

(360) 902-1432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$50,762

Down $35,693 (-41%) from 2016

Net Assets

Down

$50,762

Down $35,693 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$137,033

Down $78,074 (-36%) from 2016

Expenses

Down

$172,726

Down $20,078 (-10%) from 2016

Net Income

Down

-$35,693

Down $57,996 (-260%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $56,081Liabilities 2011: $02011Assets 2012: $67,148Net Assets 2012: $67,1482012Assets 2013: $66,638Net Assets 2013: $66,6382013Assets 2014: $64,350Net Assets 2014: $64,3502014Assets 2015: $64,152Liabilities 2015: $0Net Assets 2015: $64,1522015Assets 2016: $86,455Liabilities 2016: $0Net Assets 2016: $86,4552016Assets 2017: $50,762Liabilities 2017: $0Net Assets 2017: $50,7622017Assets 2018: $70,427Liabilities 2018: $0Net Assets 2018: $70,4272018Assets 2019: $60,128Liabilities 2019: $1,156Net Assets 2019: $58,9722019Assets 2020: $53,204Liabilities 2020: $02020Assets 2021: $31,102Liabilities 2021: $0Net Assets 2021: $31,1022021Assets 2022: $71,438Liabilities 2022: $0Net Assets 2022: $71,4382022

Highlighted filing

2017

Assets$50,762
Liabilities$0
Net Assets$50,762

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,276Expenses 2011: $66,771Net Income 2011: $1,5052011Revenue 2012: $91,922Expenses 2012: $80,855Net Income 2012: $11,0672012Revenue 2013: $108,832Expenses 2013: $109,342Net Income 2013: -$5102013Revenue 2014: $117,030Expenses 2014: $119,315Net Income 2014: -$2,2852014Revenue 2015: $200,910Expenses 2015: $201,108Net Income 2015: -$1982015Revenue 2016: $215,107Expenses 2016: $192,804Net Income 2016: $22,3032016Revenue 2017: $137,033Expenses 2017: $172,726Net Income 2017: -$35,6932017Revenue 2018: $328,992Expenses 2018: $309,327Net Income 2018: $19,6652018Revenue 2019: $264,260Expenses 2019: $275,715Net Income 2019: -$11,4552019Revenue 2020: $87,828Expenses 2020: $96,732Net Income 2020: -$8,9042020Revenue 2021: $187,005Expenses 2021: $209,107Net Income 2021: -$22,1022021Revenue 2022: $289,068Expenses 2022: $281,579Net Income 2022: $7,4892022

Highlighted filing

2017

Revenue$137,033
Expenses$172,726
Net Income-$35,693
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$137,033
Mission and Program Overview

Mission

The Cascadia Region Earthquake Workgroup is a coalition of private and public representatives working together to improve the quality of regional communities to reduce the effects of major earthquakes (EQ). Its purpose is to promote efforts to reduce the loss of life and property, conduct education efforts to motivate to reduce EQ risks, and foster productive linkages among scientists, critical infrastructure providers, businesses, and government agencies to improve the viability of communities after an EQ event.

The cascadia region earthquake workgroup is a coalition of private and public representatives working together to improve the ability of cascadia region communities to reduce the effects of major earthquakes. Its purpose is to: promote efforts to reduce the loss of life and property; conduct education efforts to motivate key decision makers to reduce risks associated with earthquakes; and foster productive linkages among scientists, critical infrastructure providers, businesses, and governmental agencies in order to improve the viability of communities after an earthquake event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,647$49,954▼ $35,693
Savings and Temporary Cash Investments$808$808→ $0
Total Assets$86,455$50,762▼ $35,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,455$50,762▼ $35,693
Total Net Assets Fund Balance$86,455$50,762▼ $35,693
Total Liabilities and Net Assets / Fund Balance$86,455$50,762▼ $35,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,433$1,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pascal SchubackExecutive DiPT$36,400$36,400

Board Members and Trustees

NameTitle
Ines PearcePresident
Althea RizzoDirector
Bill SteeleDirector
Charles MacaulayDirector
Jim MattisonDirector
Kevin MillerDirector
Robert WhiteDirector
Steve RobinsonDirector
Yumei WangDirector
Joan GombergEx Officio
Tamra BiascoEx Officio
Michael KublerPast Preside
Sue OlsenSecretary
Timothy WalshTreasurer
Maximilian DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,726
Salaries, Compensation, and Employee Benefits$52,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Fees for Services Other$34,499--$34,499
Travel$13,680--$13,680
Advertising$10,518--$10,518
Other Expenses$5,573--$5,573
All Other Expenses$5,008--$5,008
Information Technology-$3,932-$3,932
Fees for Services Legal-$2,849-$2,849
Fees for Services Accounting-$1,565-$1,565
Occupancy$1,479--$1,479
Insurance-$436-$436
Office Expenses-$48-$48
Total Functional Expenses$111,896$60,830$0$172,726
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Return is reviewed by the board prior to filing.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is announced in the request for proposal and is based on experience and available budget for the year.

Form 990, Page 6, Part VI, Line 15B

Officers do not receive compensation, and there are no employees of the organization.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Cascadia Region Earthquake Workgrp
EIN
91-1822186
Phone
3609021432
Address
PO BOX 47007, OLYMPIA, WA 98504

Signing Officer

Name
Timothy Walsh
Title
Treasurer
Phone
3609021432
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ines Pearce
Formed
1997
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The cascadia region earthquake workgroup is a coalition of private and public representatives working together to improve the ability of cascadia region communities to reduce the effects of major earthquakes. Its purpose is to: promote efforts to reduce the loss of life and property; conduct education efforts to motivate key decision makers to reduce risks associated with earthquakes; and foster productive linkages among scientists, critical infrastructure providers, businesses, and governmental agencies in order to improve the viability of communities after an earthquake event.

Form 990, Page 2, Part III, Line 4A

Development of an earthquake early warning coordinator for the state of washington, and updated a strategic planning process.

Form 990, Part IX, Line 11G

Shakeout media support 34,499 0 0

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WA - OR SHAKEOUT PROGRAM
IRS990/OtherExpensesGrp/Desc1EARTHQUAKE MESSAGING PROJ
IRS990/OtherExpensesGrp/Desc2FACT SHEETS
IRS990/OtherExpensesGrp/Desc3WORKSHOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt019884
IRS990/OtherExpensesGrp/ProgramServicesAmt114250
IRS990/OtherExpensesGrp/ProgramServicesAmt27005
IRS990/OtherExpensesGrp/ProgramServicesAmt35573
IRS990/OtherExpensesGrp/TotalAmt019884
IRS990/OtherExpensesGrp/TotalAmt114250
IRS990/OtherExpensesGrp/TotalAmt27005
IRS990/OtherExpensesGrp/TotalAmt35573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0INES PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0136004
IRS990/PYRevenuesLessExpensesAmt022303
IRS990/PYSalariesCompEmpBnftPaidAmt056800
IRS990/PYTotalExpensesAmt0192804
IRS990/PYTotalRevenueAmt0215107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0766180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766180
IRS990ScheduleA/TotalSupportAmt0766183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CASCADIA REGION EARTHQUAKE WORKGROUP IS A COALITION OF PRIVATE AND PUBLIC REPRESENTATIVES WORKING TOGETHER TO IMPROVE THE ABILITY OF CASCADIA REGION COMMUNITIES TO REDUCE THE EFFECTS OF MAJOR EARTHQUAKES. ITS PURPOSE IS TO: PROMOTE EFFORTS TO REDUCE THE LOSS OF LIFE AND PROPERTY; CONDUCT EDUCATION EFFORTS TO MOTIVATE KEY DECISION MAKERS TO REDUCE RISKS ASSOCIATED WITH EARTHQUAKES; AND FOSTER PRODUCTIVE LINKAGES AMONG SCIENTISTS, CRITICAL INFRASTRUCTURE PROVIDERS, BUSINESSES, AND GOVERNMENTAL AGENCIES IN ORDER TO IMPROVE THE VIABILITY OF COMMUNITIES AFTER AN EARTHQUAKE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT OF AN EARTHQUAKE EARLY WARNING COORDINATOR FOR THE STATE OF WASHINGTON, AND UPDATED A STRATEGIC PLANNING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS ANNOUNCED IN THE REQUEST FOR PROPOSAL AND IS BASED ON EXPERIENCE AND AVAILABLE BUDGET FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS DO NOT RECEIVE COMPENSATION, AND THERE ARE NO EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHAKEOUT MEDIA SUPPORT 34,499 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086455
IRS990/TotalAssetsEOYAmt050762
IRS990/TotalAssetsGrp/BOYAmt086455
IRS990/TotalAssetsGrp/EOYAmt050762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050762
IRS990/TotalProgramServiceExpensesAmt0111896
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137033
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050762
IRS990/TravelGrp/ProgramServicesAmt013680
IRS990/TravelGrp/TotalAmt013680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 47007
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098501
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CREW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609021432
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADIA REGION EARTHQUAKE WORKGRP
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0911822186
ReturnHeader/Filer/PhoneNum03609021432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47007
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02018-08-15T15:30:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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