Civic Intelligence

Maxwell Water Supply Corporation

EIN 74-1611720 • 501(c)12 • Maxwell, TX

Profile

To provide high quality drinking water to rural locations in texas.

216 Main StMaxwell, TX 78656

www.maxwellwsc.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.26x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$0

Down $7,291,073 (-100%) from 2019

Liabilities

Down

$0

Down $697,468 (-100%) from 2019

Net Assets

Down

$0

Down $6,593,605 (-100%) from 2019

Operations
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$1,436,203

Down $1,214,165 (-46%) from 2019

Expenses

Down

$1,228,784

Down $1,109,583 (-47%) from 2019

Net Income

Down

$207,419

Down $104,582 (-34%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $5,879,691Liabilities 2010: $1,713,532Net Assets 2010: $4,166,1592010Assets 2011: $9,106,070Liabilities 2011: $4,868,685Net Assets 2011: $4,237,3852011Assets 2012: $9,053,446Liabilities 2012: $4,698,955Net Assets 2012: $4,354,4912012Assets 2013: $8,872,134Liabilities 2013: $4,406,249Net Assets 2013: $4,465,8852013Assets 2014: $9,696,487Liabilities 2014: $4,278,742Net Assets 2014: $5,417,7452014Assets 2015: $6,660,769Liabilities 2015: $1,003,110Net Assets 2015: $5,657,6592015Assets 2016: $6,937,241Liabilities 2016: $948,613Net Assets 2016: $5,988,6282016Assets 2017: $7,055,618Liabilities 2017: $866,945Net Assets 2017: $6,188,6732017Assets 2018: $7,073,435Liabilities 2018: $791,831Net Assets 2018: $6,281,6042018Assets 2019: $7,291,073Liabilities 2019: $697,468Net Assets 2019: $6,593,6052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $568,6932010Expenses 2011: $1,481,4512011Revenue 2012: $1,678,559Expenses 2012: $1,591,131Net Income 2012: $87,4282012Revenue 2013: $1,619,540Expenses 2013: $1,553,885Net Income 2013: $65,6552013Revenue 2014: $1,644,510Expenses 2014: $1,630,540Net Income 2014: $13,9702014Revenue 2015: $1,820,588Expenses 2015: $1,565,630Net Income 2015: $254,9582015Revenue 2016: $1,950,992Expenses 2016: $1,620,023Net Income 2016: $330,9692016Revenue 2017: $2,049,534Expenses 2017: $1,849,489Net Income 2017: $200,0452017Revenue 2018: $2,138,530Expenses 2018: $2,045,599Net Income 2018: $92,9312018Revenue 2019: $2,650,368Expenses 2019: $2,338,367Net Income 2019: $312,0012019Revenue 2020: $1,436,203Expenses 2020: $1,228,784Net Income 2020: $207,4192020

Highlighted filing

2020

Revenue$1,436,203
Expenses$1,228,784
Net Income$207,419
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,436,203
Expenses
$1,228,784
Net income
$207,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.23$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.70$6.59$2.65$2.34$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.79$6.28$2.14$2.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.87$6.19$2.05$1.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.95$5.99$1.95$1.62$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.66$1.00$5.66$1.82$1.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.70$4.28$5.42$1.64$1.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.87$4.41$4.47$1.62$1.55$0.07
2012Summary only. Only limited summary data is available for this year.$9.05$4.70$4.35$1.68$1.59$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$4.87$4.24$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.71$4.17$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,436,203
Mission and Program Overview

Mission

To provide high quality drinking water to rural locations in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,040,404--
Savings and Temporary Cash Investments$1,528,482--
Accounts Receivable$314,455--
Cash and Non-Interest-Bearing Accounts$279,695--
Intangible Assets$63,295--
Prepaid Expenses and Deferred Charges$14,742--
Total Assets$7,291,073$0▼ $7,291,073
Other Assets Total$50,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,801--
Accounts Payable and Accrued Expenses$136,555--
Deferred Revenue$34,112--
Total Liabilities$697,468$0▼ $697,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,593,605--
Total Net Assets Fund Balance$6,593,605$0▼ $6,593,605
Total Liabilities and Net Assets / Fund Balance$7,291,073$0▼ $7,291,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Justin IvicicGeneral ManaFT$34,158$34,158

Board Members and Trustees

NameTitle
Robert KaraschPresident
Carol PetersBoard Member
Doug SpillmannBoard Member
Liralen CanionBoard Member
Mabel VaughnBoard Member
Sarah DeshayBoard Member
Valentin Yanez JrBoard Member
Nadine HodgesSecretary/tr
Doris SteubingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,430,454
Investment Income
$3,675
Other Revenue
$2,074
Change in Net Assets
$207,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,799
Salaries, Compensation, and Employee Benefits$203,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$163,526
Other Salaries and Wages---$132,751
Current Officers, Directors, Trustees, and Key Employees---$34,158
Insurance---$28,556
Fees for Services Other---$27,424
Office Expenses---$23,712
Other Employee Benefits---$21,225
Payroll Taxes---$15,851
All Other Expenses---$14,097
Interest---$13,392
Fees for Services Accounting---$10,100
Fees for Services Legal---$8,839
Other Expenses---$6,426
Travel---$714
Total Functional Expenses$0$0$0$1,228,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“To have water service you must be a member of the organization. Members of the organization are within the corporation's designated geographical service area.”

Form 990, Page 6, Part VI, Line 7A

“All members in good standing are eligible to vote annually for the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The by laws provide for some selected governing decisions to be made by the members at large.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews and approves the annual form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board has a written policy regarding conflicts of interest for any officers and employees. The board must be notified of any conflicts that arise. All conflicts must be approved by the board.”

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

“Top management salaries are reviewed and approved annually by the board of directors.”

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

“Employee salaries are reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All meetings are open to the public. Governing documents are published on the website and available for inspection by request.”

Filing and Contact Details

Filer

Filer Name
Maxwell Water Supply Corporation
EIN
74-1611720
Phone
5123576253
Address
216 MAIN ST, MAXWELL, TX 78656

Signing Officer

Name
Robert Karasch
Title
President
Phone
5123576253
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Karasch
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Conversion to special utility district -6,801,024 by order of the texas legislature, the water supply corporation ceased operations in 2020 and contributed all assets and liabilities to maxwell special utility district.”

Raw XML Appendix373 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CAPITAL ASSETS - DEBT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MAXWELL SPECIAL UTILITY DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MAXWELL SPECIAL UTILITY DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0741611720
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1741611720
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02118582
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14682442
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0216 MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1216 MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MAXWELL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MAXWELL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078656
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd178656
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0GENERAL MANAGER, JUSTIN IVICIC, WILL CONTINUE AS GENERAL MANAGER OF MAXWELL SPECIAL UTILITY DISTRICT. OFFICERS OF MAXWELL WATER SUPPLY CORPORATION ARE OFFICERS OF MAXWELL SPECIAL UTILITY DISTRICT.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1TEXAS LEGISLATURE CREATED MAXWELL SPECIAL UTILITY DISTRICT, A GOVERNMENTAL ORGANIZATION TO TAKE OVER THE OPERATIONS OF MAXWELL WATER SUPPLY CORPORATION. IN 2020, ALL ASSETS AND LIABILITIES OF THE CORPORATION WERE CONTRIBUTED TO THE SPECIAL UTILITY DISTRICT. THIS INCLUDED CASH, RECEIVABLES AND CAPITAL ASSETS NET OF NOTES PAYABLE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HAVE WATER SERVICE YOU MUST BE A MEMBER OF THE ORGANIZATION. MEMBERS OF THE ORGANIZATION ARE WITHIN THE CORPORATION'S DESIGNATED GEOGRAPHICAL SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE ANNUALLY FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY LAWS PROVIDE FOR SOME SELECTED GOVERNING DECISIONS TO BE MADE BY THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS AND APPROVES THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS A WRITTEN POLICY REGARDING CONFLICTS OF INTEREST FOR ANY OFFICERS AND EMPLOYEES. THE BOARD MUST BE NOTIFIED OF ANY CONFLICTS THAT ARISE. ALL CONFLICTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP MANAGEMENT SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS ARE PUBLISHED ON THE WEBSITE AND AVAILABLE FOR INSPECTION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVERSION TO SPECIAL UTILITY DISTRICT -6,801,024 BY ORDER OF THE TEXAS LEGISLATURE, THE WATER SUPPLY CORPORATION CEASED OPERATIONS IN 2020 AND CONTRIBUTED ALL ASSETS AND LIABILITIES TO MAXWELL SPECIAL UTILITY DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt07291073
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt07291073
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697468
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0697468
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06593605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt01430454
IRS990/TotalReportableCompFromOrgAmt034158
IRS990/TotalRevenueGrp/ExclusionAmt03675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01432528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436203
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07291073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt0714
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0MAXWELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078656
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAXWELLWSC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KARASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123576253
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAXWELL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MAXW
ReturnHeader/Filer/EIN0741611720
ReturnHeader/Filer/PhoneNum05123576253
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MAXWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02021-08-27T13:10:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARASCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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