Civic Intelligence

Beaumont Senior Citizens Housing DBA Baten Arms

EIN 74-2183126 • 501(c)3 • Beaumont, TX

Profile

Elderly and handicapped low income housing

2370 Eastex FreewayBeaumont, TX 77703

none

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,239,702

Down $112,130 (-8.3%) from 2019

Liabilities

Down

$3,392,541

Down $110,372 (-3.2%) from 2019

Net Assets

Down

-$2,152,839

Down $1,758 (-0.1%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$1,007,778

Up $127,002 (+14%) from 2019

Expenses

Up

$1,009,533

Up $204,313 (+25%) from 2019

Net Income

Down

-$1,755

Down $77,311 (-102%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,198,239Liabilities 2011: $4,075,305Net Assets 2011: -$1,877,0662011Assets 2012: $2,064,340Liabilities 2012: $3,991,668Net Assets 2012: -$1,927,3282012Assets 2013: $1,951,244Liabilities 2013: $3,963,909Net Assets 2013: -$2,012,6652013Assets 2014: $1,780,847Liabilities 2014: $3,894,199Net Assets 2014: -$2,113,3522014Assets 2015: $1,663,157Liabilities 2015: $3,823,402Net Assets 2015: -$2,160,2452015Assets 2016: $1,566,056Liabilities 2016: $3,743,724Net Assets 2016: -$2,177,6682016Assets 2017: $1,507,596Liabilities 2017: $3,658,688Net Assets 2017: -$2,151,0922017Assets 2018: $1,428,554Liabilities 2018: $3,655,193Net Assets 2018: -$2,226,6392018Assets 2019: $1,351,832Liabilities 2019: $3,502,913Net Assets 2019: -$2,151,0812019Assets 2020: $1,239,702Liabilities 2020: $3,392,541Net Assets 2020: -$2,152,8392020

Highlighted filing

2020

Assets$1,239,702
Liabilities$3,392,541
Net Assets-$2,152,839
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $814,042Expenses 2011: $940,575Net Income 2011: -$126,5332011Revenue 2012: $828,503Expenses 2012: $878,765Net Income 2012: -$50,2622012Revenue 2013: $854,342Expenses 2013: $939,679Net Income 2013: -$85,3372013Revenue 2014: $857,408Expenses 2014: $958,097Net Income 2014: -$100,6892014Revenue 2015: $845,966Expenses 2015: $892,859Net Income 2015: -$46,8932015Revenue 2016: $864,105Expenses 2016: $881,528Net Income 2016: -$17,4232016Revenue 2017: $877,779Expenses 2017: $851,201Net Income 2017: $26,5782017Revenue 2018: $859,459Expenses 2018: $935,006Net Income 2018: -$75,5472018Revenue 2019: $880,776Expenses 2019: $805,220Net Income 2019: $75,5562019Revenue 2020: $1,007,778Expenses 2020: $1,009,533Net Income 2020: -$1,7552020

Highlighted filing

2020

Revenue$1,007,778
Expenses$1,009,533
Net Income-$1,755
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,239,702
Liabilities
$3,392,541
Net assets
-$2,152,839
Revenue
$1,007,778
Expenses
$1,009,533
Net income
-$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$3.39$2.15$1.01$1.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.35$3.50$2.15$0.88$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.43$3.66$2.23$0.86$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.51$3.66$2.15$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.57$3.74$2.18$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$3.82$2.16$0.85$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$3.89$2.11$0.86$0.96$0.10
2013Summary only. Only limited summary data is available for this year.$1.95$3.96$2.01$0.85$0.94$0.09
2012Summary only. Only limited summary data is available for this year.$2.06$3.99$1.93$0.83$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$2.20$4.08$1.88$0.81$0.94$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2022
Return Version
2019v5.0
Gross Receipts
$1,007,778
Mission and Program Overview

Mission

Elderly and handicapped low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,666$790,711▼ $104,955
Accounts Receivable-$29,001-
Prepaid Expenses and Deferred Charges$16,491$17,731▲ $1,240
Cash and Non-Interest-Bearing Accounts$34$130▲ $96
Pledges and Grants Receivable-$75-
Total Assets$1,351,832$1,239,702▼ $112,130
Other Assets Total$439,641$402,054▼ $37,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,437,136$3,338,529▼ $98,607
Accounts Payable and Accrued Expenses$44,031$28,310▼ $15,721
Other Liabilities$21,746$25,702▲ $3,956
Total Liabilities$3,502,913$3,392,541▼ $110,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,151,081$-2,152,839▼ $1,758
Total Net Assets Fund Balance$-2,151,081$-2,152,839▼ $1,758
Total Liabilities and Net Assets / Fund Balance$1,351,832$1,239,702▼ $112,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522,969$3,750,427$4,273,396
Land$267,742-$267,742
Other Assets Org$9--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David AndersenChairman
B Suzanne BerryDirector
Joy J BartenDirector
Linda P RobinsonDirector
Phil KilgoreDirector
Roberta J MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80
Program Service Revenue
$859,460
Investment Income
$129
Other Revenue
$148,109
All Other Contributions
$80
Change in Net Assets
$-1,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,778
Total Revenue per Audited Statements
$1,007,778
Total Revenue per Form 990
$1,007,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,510
Salaries, Compensation, and Employee Benefits$103,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$364,581--$364,581
Interest$135,895--$135,895
Depreciation Depletion$104,952--$104,952
Other Salaries and Wages$76,381--$76,381
Insurance$63,483--$63,483
Fees for Services Management$43,421--$43,421
Other Employee Benefits$20,743--$20,743
All Other Expenses$18,393--$18,393
Office Expenses$14,199--$14,199
Other Expenses$6,982--$6,982
Fees for Services Accounting$6,000--$6,000
Payroll Taxes$5,899--$5,899
Total Functional Expenses$1,009,533$0$0$1,009,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,536
Expenses per Audited Statements$1,009,533
Total Expenses per Form 990$1,009,533
Expenses Not Reported on Form 990$3
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,067
Accrued Management Fee$4,909
Tenant Pet Deposits$1,820
Deposits Voided$906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Review and approve at board meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Beaumont Senior Citizens Housing
EIN
74-2183126
Phone
4098991700
Address
2370 EASTEX FREEWAY, BEAUMONT, TX 77703

Signing Officer

Name
David Andersen
Title
Chairman
Phone
4098991700
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Andersen
Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An adjustment was made to gross potential rent, a/r, and vacancies.”

Form 990, Part IX, Line 11G

“Audit expense 13,272 0 0 exterminating contract 9,080 0 0 security contract 87,728 0 0 grounds contract 4,440 0 0 repairs contract 25,219 0 0 contract maintenance 224,842 0 0 total 364,581 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03124589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01108601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt03124589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03124589
IRS990ScheduleA/TotalSupportAmt03350185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01009533
IRS990ScheduleD/LandGrp/BookValueAmt0267742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TAX ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03750427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04273396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS VOIDED
IRS990ScheduleD/RevenueSubtotalAmt01007778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402054
IRS990ScheduleD/TotalExpensesPerForm990Amt01009533
IRS990ScheduleD/TotalLiabilityAmt025702
IRS990ScheduleD/TotalRevenuePerForm990Amt01007778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ADJUSTMENT WAS MADE TO GROSS POTENTIAL RENT, A/R, AND VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVE AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT EXPENSE 13,272 0 0 EXTERMINATING CONTRACT 9,080 0 0 SECURITY CONTRACT 87,728 0 0 GROUNDS CONTRACT 4,440 0 0 REPAIRS CONTRACT 25,219 0 0 CONTRACT MAINTENANCE 224,842 0 0 TOTAL 364,581 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351832
IRS990/TotalAssetsEOYAmt01239702
IRS990/TotalAssetsGrp/BOYAmt01351832
IRS990/TotalAssetsGrp/EOYAmt01239702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009533
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03502913
IRS990/TotalLiabilitiesEOYAmt03392541
IRS990/TotalLiabilitiesGrp/BOYAmt03502913
IRS990/TotalLiabilitiesGrp/EOYAmt03392541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2151081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2152839
IRS990/TotalProgramServiceExpensesAmt01009533
IRS990/TotalProgramServiceRevenueAmt0859460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04098991700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT SENIOR CITIZENS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BATEN ARMS
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0742183126
ReturnHeader/Filer/PhoneNum04098991700
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 EASTEX FREEWAY
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02022-02-15T15:16:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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