Civic Intelligence

Plasterers and Shophands Local Union No 66

990 • Fiscal year 2013 • EIN 94-0734327

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

39 South Linden Avenue94080

(650) 872-8922

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$128,306

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

9.3%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$436,533

Down $22,868 (-5.0%) from 2012

Net Assets

Down

$432,479

Down $22,025 (-4.8%) from 2012

Liabilities

Down

$4,054

Down $843 (-17%) from 2012

Revenue

Up

$569,993

Up $48,351 (+9.3%) from 2012

Expenses

Up

$592,018

Up $89,974 (+18%) from 2012

Net Income

Down

-$22,025

Down $41,623 (-212%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $445,695Liabilities 2011: $8,863Net Assets 2011: $436,8322011Assets 2012: $459,401Liabilities 2012: $4,897Net Assets 2012: $454,5042012Assets 2013: $436,533Liabilities 2013: $4,054Net Assets 2013: $432,4792013Assets 2014: $387,191Liabilities 2014: $3,776Net Assets 2014: $383,4152014Assets 2015: $340,142Liabilities 2015: $1,677Net Assets 2015: $338,4652015Assets 2016: $367,622Liabilities 2016: $1,846Net Assets 2016: $365,7762016Assets 2017: $405,530Liabilities 2017: $3,850Net Assets 2017: $401,6802017Assets 2018: $436,257Liabilities 2018: $4,448Net Assets 2018: $431,8092018Assets 2019: $555,242Liabilities 2019: $5,806Net Assets 2019: $549,4362019Assets 2020: $570,825Liabilities 2020: $7,376Net Assets 2020: $563,4492020Assets 2021: $574,950Liabilities 2021: $4,811Net Assets 2021: $570,1392021Assets 2022: $380,435Liabilities 2022: $6,989Net Assets 2022: $373,4462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$436,533
Liabilities$4,054
Net Assets$432,479

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $468,181Expenses 2011: $528,233Net Income 2011: -$60,0522011Revenue 2012: $521,642Expenses 2012: $502,044Net Income 2012: $19,5982012Revenue 2013: $569,993Expenses 2013: $592,018Net Income 2013: -$22,0252013Revenue 2014: $579,409Expenses 2014: $628,473Net Income 2014: -$49,0642014Revenue 2015: $652,386Expenses 2015: $697,336Net Income 2015: -$44,9502015Revenue 2016: $789,601Expenses 2016: $762,290Net Income 2016: $27,3112016Revenue 2017: $831,571Expenses 2017: $795,667Net Income 2017: $35,9042017Revenue 2018: $909,900Expenses 2018: $879,771Net Income 2018: $30,1292018Revenue 2019: $1,093,680Expenses 2019: $976,053Net Income 2019: $117,6272019Revenue 2020: $965,161Expenses 2020: $951,148Net Income 2020: $14,0132020Revenue 2021: $936,727Expenses 2021: $930,037Net Income 2021: $6,6902021Revenue 2022: $590,394Expenses 2022: $787,087Net Income 2022: -$196,6932022Revenue 2023: $232,180Expenses 2023: $322,231Net Income 2023: -$90,0512023

Highlighted filing

2013

Revenue$569,993
Expenses$592,018
Net Income-$22,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$769,406
Mission and Program Overview

Mission

Plasterers and shophands local union no 66's purpose is to bargain with employers for better working conditions and benefits for those employed in the industry.

Plasterers and shophands local union no. 66's purpose is to bargain with employers for better working conditions and benefits for those employed in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,946$381,640▲ $160,694
Investments Program Related$199,413$0▼ $199,413
Land, Buildings, and Equipment, Net$11,893$36,097▲ $24,204
Cash and Non-Interest-Bearing Accounts$18,149$14,296▼ $3,853
Prepaid Expenses and Deferred Charges$9,000$4,500▼ $4,500
Total Assets$459,401$436,533▼ $22,868
Liabilities
Accounts Payable and Accrued Expenses$4,897$2,738▼ $2,159
Other Liabilities$0$1,316▲ $1,316
Total Liabilities$4,897$4,054▼ $843
Net Assets / Fund Balance
Unrestricted Net Assets$454,504$432,479▼ $22,025
Total Net Assets Fund Balance$454,504$432,479▼ $22,025
Total Liabilities and Net Assets / Fund Balance$459,401$436,533▼ $22,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,893$49,643$77,536
Equipment$8,204$49,994$58,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester MurphyFin. Sec./treas/bus MgrFT$83,644$44,662$128,306
Jeff CrothersVice President/business AgentFT$65,198$26,355$91,553
Robert NotoPresident-$1,251-$1,251
Gerry BookerExecutive Board-$650-$650
Isauro ArreolaExecutive Board-$650-$650
Dave ThorpExecutive Board-$500-$500
Michael WattsExecutive Board-$500-$500
Jim DevriesExecutive Board-$450-$450
Steve ElliottSgt at Arms-$450-$450
Todd MasseyExecutive Board-$400-$400
Kelly DickinsonTrustee-$250-$250
Jose VillarealTrustee-$50-$50

Board Members and Trustees

NameTitle
Elias GuzmanTrustee
Tim NelsonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$596,286
Program Service Revenue
$0
Investment Income
$-26,293
Other Revenue
$0
Change in Net Assets
$-22,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,993
Total Revenue per Form 990
$569,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,644
Salaries, Compensation, and Employee Benefits$251,521
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---$150,093
Pension Plan Contributions---$58,524
Occupancy---$49,483
Other Employee Benefits---$30,264
Office Expenses---$20,095
Other Expenses---$13,060
Payroll Taxes---$12,640
Conferences and Meetings---$8,448
Fees for Services Other---$8,099
All Other Expenses---$6,625
Insurance---$5,218
Fees for Services Legal---$4,017
Benefits to Members---$3,853
Depreciation Depletion---$2,212
Total Functional Expenses$0$0$0$592,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,018
Total Expenses per Audited Statements$592,018
Total Expenses per Form 990$592,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation & Dues Payable$1,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a labor union with voting members. Classes of members include apprentice, journeyman and retirees.

Form 990, Part VI, Section A, Line 7A

All classes of members (as noted in question 6 above) who are current with their dues obligations are able to vote in the election of officers and vote to ratify the negotiated collective bargaining agreement.

Form 990, Part VI, Section A, Line 7B

The governing body as elected by the members (as noted in question 7a above) makes the decisions of the organization. Additional ratification of decisions by the membership is not required except for the vote to ratify the collective bargaining agreement.

Form 990, Part VI, Section B, Line 11

The return preparer forwards a copy and the final version of form 990 to an officer for filing. The officer reviews the form 990 and discusses any questionable items with the preparer prior to signing, dating and filing the final form 990.

Form 990, Part VI, Section B, Line 15

The hourly rate of pay for the business manager and business agent are established by the collective bargaining agreement. The rate of pay for these positions is agreed by the exectuve board of the organization and is a factor of the rates for foreman negotiated in the collective bargaining agreement.

Form 990, Part VI, Section C, Line 19

No documents are made available to the general public. However, the form lm-2 is filed with the department of labor and is available on the department's website.

Filing and Contact Details

Filer

EIN
94-0734327
Phone
6508728922

Signing Officer

Name
Chester Murphy
Title
Business Manager
Phone
6508728922
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1858
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Preparer
Ryan Fischesser
Phone
9253221150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

MODIFIED CASH BASIS

Financial Statement Notes

PART X, LINE 2:

The local is a tax-exempt not-for-profit organization under section 501(c)(5) of the internal revenue code and the california revenue and taxation code. The local has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates and has concluded that there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.

Raw XML Appendix380 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt0301579
IRS990/PYOtherRevenueAmt062
IRS990/PYProgramServiceRevenueAmt0520673
IRS990/PYRevenuesLessExpensesAmt019598
IRS990/PYSalariesCompEmpBnftPaidAmt0199465
IRS990/PYTotalExpensesAmt0502044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22025
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION & DUES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA REVENUE AND TAXATION CODE. THE LOCAL HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036097
IRS990ScheduleD/TotalExpensesPerForm990Amt0592018
IRS990ScheduleD/TotalLiabilityAmt01316
IRS990ScheduleD/TotalRevenuePerForm990Amt0569993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION WITH VOTING MEMBERS. CLASSES OF MEMBERS INCLUDE APPRENTICE, JOURNEYMAN AND RETIREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CLASSES OF MEMBERS (AS NOTED IN QUESTION 6 ABOVE) WHO ARE CURRENT WITH THEIR DUES OBLIGATIONS ARE ABLE TO VOTE IN THE ELECTION OF OFFICERS AND VOTE TO RATIFY THE NEGOTIATED COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY AS ELECTED BY THE MEMBERS (AS NOTED IN QUESTION 7A ABOVE) MAKES THE DECISIONS OF THE ORGANIZATION. ADDITIONAL RATIFICATION OF DECISIONS BY THE MEMBERSHIP IS NOT REQUIRED EXCEPT FOR THE VOTE TO RATIFY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER FORWARDS A COPY AND THE FINAL VERSION OF FORM 990 TO AN OFFICER FOR FILING. THE OFFICER REVIEWS THE FORM 990 AND DISCUSSES ANY QUESTIONABLE ITEMS WITH THE PREPARER PRIOR TO SIGNING, DATING AND FILING THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOURLY RATE OF PAY FOR THE BUSINESS MANAGER AND BUSINESS AGENT ARE ESTABLISHED BY THE COLLECTIVE BARGAINING AGREEMENT. THE RATE OF PAY FOR THESE POSITIONS IS AGREED BY THE EXECTUVE BOARD OF THE ORGANIZATION AND IS A FACTOR OF THE RATES FOR FOREMAN NEGOTIATED IN THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THE FORM LM-2 IS FILED WITH THE DEPARTMENT OF LABOR AND IS AVAILABLE ON THE DEPARTMENT'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0459401
IRS990/TotalAssetsEOYAmt0436533
IRS990/TotalAssetsGrp/BOYAmt0459401
IRS990/TotalAssetsGrp/EOYAmt0436533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596286
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04897
IRS990/TotalLiabilitiesEOYAmt04054
IRS990/TotalLiabilitiesGrp/BOYAmt04897
IRS990/TotalLiabilitiesGrp/EOYAmt04054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432479
IRS990/TotalOtherCompensationAmt071017
IRS990/TotalReportableCompFromOrgAmt0153993
IRS990/TotalRevenueGrp/ExclusionAmt0-26293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1039 SOUTH LINDEN AVENUE
IRS990/USAddress/City0SOUTH SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094080
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PLASTERERSLOCAL66.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508728922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLASTERERS AND SHOPHANDS LOCAL UNION NO 66
ReturnHeader/Filer/BusinessNameControlTxt0PLAS
ReturnHeader/Filer/EIN0940734327
ReturnHeader/Filer/PhoneNum06508728922
ReturnHeader/Filer/USAddress/AddressLine1039 SOUTH LINDEN AVENUE
ReturnHeader/Filer/USAddress/City0SOUTH SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454806875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONG HILLBERG LEWIS FISCHESSER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 LENNON LANE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094598
ReturnHeader/PreparerPersonGrp/PhoneNum09253221150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN FISCHESSER
ReturnHeader/ReturnTs02014-11-10T19:04:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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