Civic Intelligence

Beaumont Country Club

EIN 74-0504410 • 501(c)7 • Beaumont, TX

Profile

A country club that provides dining and meeting facilities, an eighteen hole golf course, eight tennis courts and a swimming pool for use of its members and their guests.

PO Box 3231Beaumont, TX 77704-3231

www.beaumontcountryclub.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.62x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,816,780

Down $45,743 (-1.6%) from 2023

Liabilities

Down

$1,242,184

Down $315,057 (-20%) from 2023

Net Assets

Up

$1,574,596

Up $269,314 (+21%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$2,000,409

Up $162,992 (+8.9%) from 2023

Expenses

Up

$1,731,095

Up $126,845 (+7.9%) from 2023

Net Income

Up

$269,314

Up $36,147 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,102,825Liabilities 2011: $2,817,642Net Assets 2011: $1,285,1832011Assets 2012: $3,805,581Liabilities 2012: $2,539,289Net Assets 2012: $1,266,2922012Assets 2013: $3,531,534Liabilities 2013: $2,460,956Net Assets 2013: $1,070,5782013Assets 2014: $3,283,700Liabilities 2014: $2,290,773Net Assets 2014: $992,9272014Assets 2015: $3,096,290Liabilities 2015: $2,069,272Net Assets 2015: $1,027,0182015Assets 2016: $2,919,535Liabilities 2016: $1,898,381Net Assets 2016: $1,021,1542016Assets 2017: $2,784,266Liabilities 2017: $1,821,477Net Assets 2017: $962,7892017Assets 2018: $3,122,750Liabilities 2018: $2,301,918Net Assets 2018: $820,8322018Assets 2019: $2,951,069Liabilities 2019: $2,256,605Net Assets 2019: $694,4642019Assets 2020: $2,862,105Liabilities 2020: $2,137,555Net Assets 2020: $724,5502020Assets 2021: $2,771,234Liabilities 2021: $1,851,580Net Assets 2021: $919,6542021Assets 2022: $2,756,201Liabilities 2022: $1,684,086Net Assets 2022: $1,072,1152022Assets 2023: $2,862,523Liabilities 2023: $1,557,241Net Assets 2023: $1,305,2822023Assets 2024: $2,816,780Liabilities 2024: $1,242,184Net Assets 2024: $1,574,5962024

Highlighted filing

2024

Assets$2,816,780
Liabilities$1,242,184
Net Assets$1,574,596
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,447,692Expenses 2011: $2,399,166Net Income 2011: $48,5262011Revenue 2012: $2,373,058Expenses 2012: $2,391,949Net Income 2012: -$18,8912012Revenue 2013: $1,952,145Expenses 2013: $2,147,859Net Income 2013: -$195,7142013Revenue 2014: $1,669,409Expenses 2014: $1,747,060Net Income 2014: -$77,6512014Revenue 2015: $1,452,144Expenses 2015: $1,418,053Net Income 2015: $34,0912015Revenue 2016: $1,370,168Expenses 2016: $1,376,032Net Income 2016: -$5,8642016Revenue 2017: $1,394,188Expenses 2017: $1,452,553Net Income 2017: -$58,3652017Revenue 2018: $1,386,037Expenses 2018: $1,527,994Net Income 2018: -$141,9572018Revenue 2019: $1,399,259Expenses 2019: $1,525,627Net Income 2019: -$126,3682019Revenue 2020: $1,516,384Expenses 2020: $1,486,298Net Income 2020: $30,0862020Revenue 2021: $1,793,960Expenses 2021: $1,598,856Net Income 2021: $195,1042021Revenue 2022: $1,751,104Expenses 2022: $1,598,643Net Income 2022: $152,4612022Revenue 2023: $1,837,417Expenses 2023: $1,604,250Net Income 2023: $233,1672023Revenue 2024: $2,000,409Expenses 2024: $1,731,095Net Income 2024: $269,3142024

Highlighted filing

2024

Revenue$2,000,409
Expenses$1,731,095
Net Income$269,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,780
Liabilities
$1,242,184
Net assets
$1,574,596
Revenue
$2,000,409
Expenses
$1,731,095
Net income
$269,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.24$1.57$2.00$1.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.56$1.31$1.84$1.60$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.68$1.07$1.75$1.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.85$0.92$1.79$1.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.14$0.72$1.52$1.49$0.03
2019Summary only. Only limited summary data is available for this year.$2.95$2.26$0.69$1.40$1.53$0.13
2018Summary only. Only limited summary data is available for this year.$3.12$2.30$0.82$1.39$1.53$0.14
2017Summary only. Only limited summary data is available for this year.$2.78$1.82$0.96$1.39$1.45$0.06
2016Summary only. Only limited summary data is available for this year.$2.92$1.90$1.02$1.37$1.38$0.01
2015Summary only. Only limited summary data is available for this year.$3.10$2.07$1.03$1.45$1.42$0.03
2014Summary only. Only limited summary data is available for this year.$3.28$2.29$0.99$1.67$1.75$0.08
2013Summary only. Only limited summary data is available for this year.$3.53$2.46$1.07$1.95$2.15$0.20
2012Summary only. Only limited summary data is available for this year.$3.81$2.54$1.27$2.37$2.39$0.02
2011Summary only. Only limited summary data is available for this year.$4.10$2.82$1.29$2.45$2.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,049,131
Mission and Program Overview

Mission

A country club that provides dining and meeting facilities, an eighteen hole golf course, eight tennis courts and a swimming pool for use of its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,265,750$2,146,015▼ $119,735
Accounts Receivable$303,189$392,281▲ $89,092
Cash and Non-Interest-Bearing Accounts$243,251$222,536▼ $20,715
Prepaid Expenses and Deferred Charges$44,266$48,048▲ $3,782
Inventories for Sale or Use$6,067$7,900▲ $1,833
Total Assets$2,862,523$2,816,780▼ $45,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,545$848,774▼ $197,771
Deferred Revenue$195,507$220,014▲ $24,507
Accounts Payable and Accrued Expenses$315,159$173,366▼ $141,793
Other Liabilities$30$30→ $0
Total Liabilities$1,557,241$1,242,184▼ $315,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,282$1,574,596▲ $269,314
Total Net Assets Fund Balance$1,305,282$1,574,596▲ $269,314
Total Liabilities and Net Assets / Fund Balance$2,862,523$2,816,780▼ $45,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,145$2,487,547-
Land$102,788--
Equipment$30,947$725,871-
Leasehold Improvements$1,691,135$2,280,471-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Buddy ReynoldsPresident
Brent WaltersDirector
Chris DavisDirector
Don ShaverTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,880,456
Investment Income
$0
Other Revenue
$119,953
Change in Net Assets
$269,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,775
Salaries, Compensation, and Employee Benefits$701,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,117$52,160-$458,277
Current Officers, Directors, Trustees, and Key Employees$191,015--$191,015
Depreciation Depletion$119,734--$119,734
Insurance$104,315--$104,315
All Other Expenses$50,372$28,262-$78,634
Occupancy$69,464--$69,464
Payroll Taxes$47,966$4,062-$52,028
Interest$23,430--$23,430
Other Expenses$12,953$3,023-$12,953
Fees for Services Accounting-$3,175-$3,175
Total Functional Expenses$1,585,656$145,439$0$1,731,095
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
Other$30
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay membership dues to the club.”

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

“The by-laws require an annual stockholders' meeting to review the results of the preceeding year and vote on new directors. The meeting is usually held within 60 to 90 days of the close of the fiscal year. Special stockholders' meetings can be called by the board of directors by giving notice to the stockholders at least 30 days in advance of the meeting.”

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

“The by-laws requires certain decisions be brought to the stockholders for approval. These include major asset acquisitions and changes in the by-laws.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The forms 990 and 990-t are prepared by the club's outside accountant under the direction of the club manager, sharon jordan. The club manager presents the completed forms 990 and 990-t to the board of directors for discussion and approval.”

Form 990, Part VI, Section C, Line 19

“Information and documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Beaumont Country Club
EIN
74-0504410
Phone
4098929431
Address
PO BOX 3231, BEAUMONT, TX 77704-3231

Signing Officer

Name
Don Shaver
Title
Sec/treasurer
Phone
4098929431
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Shaver
Formed
1906
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
J David Cook
Phone
4098991040
Raw XML Appendix356 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/TotalRevenueColumnAmt01299587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052408
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1158896
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DINING AND MEETING FACILITIES FOR TWELVE MONTHS A YEAR FOR MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346446
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TENNIS FACILITIES FOR TWELVE MONTHS A YEAR AND SWIMMING FACILITIES FOR FOUR MONTHS A YEAR FOR MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01991
IRS990/PYOtherExpensesAmt0979804
IRS990/PYOtherRevenueAmt0115075
IRS990/PYProgramServiceRevenueAmt01720351
IRS990/PYRevenuesLessExpensesAmt0233167
IRS990/PYSalariesCompEmpBnftPaidAmt0624446
IRS990/PYTotalExpensesAmt01604250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01837417
IRS990/ReconcilationRevenueExpnssAmt0269314
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02487547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02808692
IRS990ScheduleD/EquipmentGrp/BookValueAmt030947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725871
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0756818
IRS990ScheduleD/LandGrp/BookValueAmt0102788
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0102788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01691135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02280471
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03971606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146015
IRS990ScheduleD/TotalLiabilityAmt030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP DUES TO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS REQUIRE AN ANNUAL STOCKHOLDERS' MEETING TO REVIEW THE RESULTS OF THE PRECEEDING YEAR AND VOTE ON NEW DIRECTORS. THE MEETING IS USUALLY HELD WITHIN 60 TO 90 DAYS OF THE CLOSE OF THE FISCAL YEAR. SPECIAL STOCKHOLDERS' MEETINGS CAN BE CALLED BY THE BOARD OF DIRECTORS BY GIVING NOTICE TO THE STOCKHOLDERS AT LEAST 30 DAYS IN ADVANCE OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS REQUIRES CERTAIN DECISIONS BE BROUGHT TO THE STOCKHOLDERS FOR APPROVAL. THESE INCLUDE MAJOR ASSET ACQUISITIONS AND CHANGES IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORMS 990 AND 990-T ARE PREPARED BY THE CLUB'S OUTSIDE ACCOUNTANT UNDER THE DIRECTION OF THE CLUB MANAGER, SHARON JORDAN. THE CLUB MANAGER PRESENTS THE COMPLETED FORMS 990 AND 990-T TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AND DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02862523
IRS990/TotalAssetsEOYAmt02816780
IRS990/TotalAssetsGrp/BOYAmt02862523
IRS990/TotalAssetsGrp/EOYAmt02816780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01585656
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731095
IRS990/TotalGrossUBIAmt0315901
IRS990/TotalLiabilitiesBOYAmt01557241
IRS990/TotalLiabilitiesEOYAmt01242184
IRS990/TotalLiabilitiesGrp/BOYAmt01557241
IRS990/TotalLiabilitiesGrp/EOYAmt01242184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt054258
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt054258
IRS990/TotalProgramServiceExpensesAmt01585656
IRS990/TotalProgramServiceRevenueAmt01880456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01684508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02000409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0315901
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02862523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02816780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3231
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0777043231
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BEAUMONTCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098929431
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0740504410
ReturnHeader/Filer/PhoneNum04098929431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3231
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777043231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873558095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID COOK
ReturnHeader/ReturnTs02025-08-12T12:44:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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