Civic Intelligence

Southwest Alabama Water Authority

EIN 63-0780640 • 501(c)12 • Peterman, AL

Profile

Non profit rural water utility organization (quasi) government) with its administrative office located in peterman, alabama. This entity provides water utility service to approximately 1,900 customers located in northern monroe, south wilcox, and northwestern conecuh counties

PO Box 117Peterman, AL 36471

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

2.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

5.8%

Higher net margin than 38% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$6,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,060,997

Down $205,407 (-3.3%) from 2022

Liabilities

Up

$3,554,497

Up $1,733 (+0.0%) from 2022

Net Assets

Down

$2,506,500

Down $207,140 (-7.6%) from 2022

Revenue

Up

$1,198,944

Up $25,814 (+2.2%) from 2022

Expenses

Down

$684,071

Down $62,394 (-8.4%) from 2022

Net Income

Up

$514,873

Up $88,208 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,221,075Liabilities 2011: $1,855,151Net Assets 2011: $365,9242011Assets 2012: $2,122,280Liabilities 2012: $1,780,292Net Assets 2012: $341,9882012Assets 2013: $2,045,760Liabilities 2013: $1,690,558Net Assets 2013: $355,2022013Assets 2014: $2,514,402Liabilities 2014: $1,845,066Net Assets 2014: $669,3362014Assets 2015: $3,203,926Liabilities 2015: $2,676,021Net Assets 2015: $527,9052015Assets 2016: $5,503,678Liabilities 2016: $3,445,720Net Assets 2016: $2,057,9582016Assets 2017: $6,215,949Liabilities 2017: $3,821,434Net Assets 2017: $2,394,5152017Assets 2018: $6,413,570Liabilities 2018: $3,759,528Net Assets 2018: $2,654,0422018Assets 2019: $6,413,835Liabilities 2019: $3,673,854Net Assets 2019: $2,739,9812019Assets 2020: $6,299,479Liabilities 2020: $3,396,109Net Assets 2020: $2,903,3702020Assets 2021: $6,199,816Liabilities 2021: $3,632,368Net Assets 2021: $2,567,4482021Assets 2022: $6,266,404Liabilities 2022: $3,552,764Net Assets 2022: $2,713,6402022Assets 2023: $6,060,997Liabilities 2023: $3,554,497Net Assets 2023: $2,506,5002023

Highlighted filing

2023

Assets$6,060,997
Liabilities$3,554,497
Net Assets$2,506,500

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,865Expenses 2011: $638,076Net Income 2011: $63,7892011Revenue 2012: $681,245Expenses 2012: $705,181Net Income 2012: -$23,9362012Revenue 2013: $762,440Expenses 2013: $749,870Net Income 2013: $12,5702013Revenue 2014: $831,143Expenses 2014: $726,212Net Income 2014: $104,9312014Revenue 2015: $860,096Expenses 2015: $922,431Net Income 2015: -$62,3352015Revenue 2016: $883,590Expenses 2016: $981,556Net Income 2016: -$97,9662016Revenue 2017: $931,199Expenses 2017: $1,169,890Net Income 2017: -$238,6912017Revenue 2018: $954,705Expenses 2018: $1,255,919Net Income 2018: -$301,2142018Revenue 2019: $989,782Expenses 2019: $903,843Net Income 2019: $85,9392019Revenue 2020: $1,055,623Expenses 2020: $892,234Net Income 2020: $163,3892020Revenue 2021: $1,082,699Expenses 2021: $933,722Net Income 2021: $148,9772021Revenue 2022: $1,173,130Expenses 2022: $746,465Net Income 2022: $426,6652022Revenue 2023: $1,198,944Expenses 2023: $684,071Net Income 2023: $514,8732023

Highlighted filing

2023

Revenue$1,198,944
Expenses$684,071
Net Income$514,873

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.06$3.55$2.51$1.20$0.68$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.55$2.71$1.17$0.75$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$3.63$2.57$1.08$0.93$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$3.40$2.90$1.06$0.89$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$3.67$2.74$0.99$0.90$0.09
2018Summary only. Only limited summary data is available for this year.$6.41$3.76$2.65$0.95$1.26$0.30
2017Summary only. Only limited summary data is available for this year.$6.22$3.82$2.39$0.93$1.17$0.24
2016Summary only. Only limited summary data is available for this year.$5.50$3.45$2.06$0.88$0.98$0.10
2015Summary only. Only limited summary data is available for this year.$3.20$2.68$0.53$0.86$0.92$0.06
2014Summary only. Only limited summary data is available for this year.$2.51$1.85$0.67$0.83$0.73$0.10
2013Summary only. Only limited summary data is available for this year.$2.05$1.69$0.36$0.76$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$2.12$1.78$0.34$0.68$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$2.22$1.86$0.37$0.70$0.64$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$989,782
Mission and Program Overview

Mission

Non profit Rural Water Utility Organization ( Quasi Gov't ) with its administrative Office Located in Peterman,AL. This entity provides Water Utilities Service to approx. 1,900 Customers.

Non profit rural water utility organization (quasi) government) with its administrative office located in peterman, alabama. This entity provides water utility service to approximately 1,900 customers located in northern monroe, south wilcox, and northwestern conecuh counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,895,174$5,681,449▼ $213,725
Savings and Temporary Cash Investments$113,905$352,257▲ $238,352
Cash and Non-Interest-Bearing Accounts$103,843$260,876▲ $157,033
Investments Program Related$110,220--
Accounts Receivable$145,454$77,542▼ $67,912
Inventories for Sale or Use$42,218$39,218▼ $3,000
Prepaid Expenses and Deferred Charges$2,756$2,493▼ $263
Total Assets$6,413,570$6,413,835▲ $265
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,457,089$3,423,160▼ $33,929
Accounts Payable and Accrued Expenses$237,296$187,717▼ $49,579
Other Liabilities$65,143$62,977▼ $2,166
Total Liabilities$3,759,528$3,673,854▼ $85,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-425,872$2,627,588▲ $3,053,460
Net Assets With Donor Restrictions$3,079,914$112,393▼ $2,967,521
Total Net Assets Fund Balance$2,654,042$2,739,981▲ $85,939
Total Liabilities and Net Assets / Fund Balance$6,413,570$6,413,835▲ $265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,655,909$5,237,683$10,893,592
Buildings$0$59,046$59,046
Land$25,540-$12,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael Burt Chairman of BoardPeterman, Al 36471PT$8,200$8,200
Allen E RamerdirectorPeterman, Al 36471PT$2,400$2,400
George MccantsdirectorFranklin, Al 36444PT$2,400$2,400
Mary O SmithdirectorMonroeville, Al 36460PT$2,400$2,400
Yolanda JacksondirectorMcwilliams, Al 36753PT$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$989,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,782
Total Revenue per Audited Statements
$989,782
Total Revenue per Form 990
$989,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,815
Other Expenses$397,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,134$50,681$0$506,815
Depreciation Depletion$213,725$0$0$213,725
Office Expenses$22,000$0$0$22,000
All Other Expenses$5,079$0$0$5,079
Other Expenses$930$0$0$930
Total Functional Expenses$853,162$50,681$0$903,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,843
Total Expenses per Audited Statements$903,843
Total Expenses per Form 990$903,843
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
Refundable Customer Utility Deposits$62,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwest Alabama Water Authority
EIN
63-0780640
Phone
2515642727
Address
PO BOX 117, PETERMAN, AL 36471
Doing Business As
Same

Signing Officer

Name
Mr Michael Burt
Title
Chairman of the Board
Phone
2515642727
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burt
Formed
1978
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
20

Preparer

Firm
Hollon Accounting Services Inc
Address
2410 COBBS FORD RD, MILLBROOK, AL 36054
Preparer
Gregg Holloncpa
Phone
3345176555
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

There were 5 voting Board Members during the entire

Pt VI, Line 1A

year. The entity makes available upon request any

Pt VI, Line 1A

reasonable request for financial information.

Pt XI

This increase represents the Grant funding provided.

Pt V, Line 14B

Not applicable.

Pt VI, Line 11B

The 990 form is review at the same time as the Audit.

Raw XML Appendix376 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/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37069
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST EXPENSE ON ALL LOANS DURING THE NORMAL COURSE OF THE ENTITY'S BUSINESS OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER/MISCELLANEOUS REVENUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0702255
IRS990/PYProgramServiceRevenueAmt0954705
IRS990/PYRevenuesLessExpensesAmt0-301214
IRS990/PYSalariesCompEmpBnftPaidAmt0553664
IRS990/PYTotalExpensesAmt01255919
IRS990/PYTotalRevenueAmt0954705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085939
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0983410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059046
IRS990ScheduleD/ExpensesSubtotalAmt0903843
IRS990ScheduleD/LandGrp/BookValueAmt025540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05655909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05237683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010893592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE CUSTOMER UTILITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0989782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05681449
IRS990ScheduleD/TotalExpensesPerForm990Amt0903843
IRS990ScheduleD/TotalLiabilityAmt062977
IRS990ScheduleD/TotalRevenuePerForm990Amt0989782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were 5 voting Board Members during the entire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1year. The entity makes available upon request any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reasonable request for financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This increase represents the Grant funding provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 form is review at the same time as the Audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06413570
IRS990/TotalAssetsEOYAmt06413835
IRS990/TotalAssetsGrp/BOYAmt06413570
IRS990/TotalAssetsGrp/EOYAmt06413835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03759528
IRS990/TotalLiabilitiesEOYAmt03673854
IRS990/TotalLiabilitiesGrp/BOYAmt03759528
IRS990/TotalLiabilitiesGrp/EOYAmt03673854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02654042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02739981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0853162
IRS990/TotalProgramServiceRevenueAmt0989782
IRS990/TotalReportableCompFromOrgAmt017800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0989782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06413570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06413835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 117
IRS990/USAddress/CityNm0PETERMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036471
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR MICHAEL BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum02515642727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ALABAMA WATER AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0630780640
ReturnHeader/Filer/PhoneNum02515642727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0PETERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4C28B0C09DAD122BF3F26453049380A082551B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4C28B0C09DAD122BF3F26453049380A082551B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0636052202014903bbddv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.207.181.232
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:13:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLON ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 COBBS FORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036054
ReturnHeader/PreparerPersonGrp/PhoneNum03345176555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG HOLLONCPA
ReturnHeader/ReturnTs02020-06-16T08:13:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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