Civic Intelligence

Hill County Water Supply Corporation

EIN 74-2225488 • 501(c)12 • Whitney, TX

Profile

To provide a potable water supply for the members in the corporation's rural service area in hill county texas.

P O Box 575Whitney, TX 76692

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

1.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,685,886

Up $32,636 (+0.9%) from 2022

Liabilities

Down

$1,569,466

Down $15,341 (-1.0%) from 2022

Net Assets

Up

$2,116,420

Up $47,977 (+2.3%) from 2022

Revenue

Up

$1,183,917

Up $83,985 (+7.6%) from 2022

Expenses

Up

$1,279,724

Up $87,769 (+7.4%) from 2022

Net Income

Down

-$95,807

Down $3,784 (-4.1%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,690,908Liabilities 2011: $194,341Net Assets 2011: $2,496,5672011Assets 2012: $4,514,219Liabilities 2012: $2,030,512Net Assets 2012: $2,483,7072012Assets 2013: $4,389,421Liabilities 2013: $1,975,159Net Assets 2013: $2,414,2622013Assets 2014: $4,327,346Liabilities 2014: $1,918,294Net Assets 2014: $2,409,0522014Assets 2015: $4,246,667Liabilities 2015: $1,854,836Net Assets 2015: $2,391,8312015Assets 2016: $4,090,439Liabilities 2016: $1,805,125Net Assets 2016: $2,285,3142016Assets 2017: $3,954,366Liabilities 2017: $1,750,956Net Assets 2017: $2,203,4102017Assets 2018: $3,879,949Liabilities 2018: $1,714,200Net Assets 2018: $2,165,7492018Assets 2019: $3,751,052Liabilities 2019: $1,695,450Net Assets 2019: $2,055,6022019Assets 2020: $3,789,800Liabilities 2020: $1,743,560Net Assets 2020: $2,046,2402020Assets 2021: $3,564,090Liabilities 2021: $1,624,929Net Assets 2021: $1,939,1612021Assets 2022: $3,653,250Liabilities 2022: $1,584,807Net Assets 2022: $2,068,4432022Assets 2023: $3,685,886Liabilities 2023: $1,569,466Net Assets 2023: $2,116,4202023

Highlighted filing

2023

Assets$3,685,886
Liabilities$1,569,466
Net Assets$2,116,420

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $638,2732011Expenses 2012: $734,9712012Revenue 2013: $727,658Expenses 2013: $801,477Net Income 2013: -$73,8192013Revenue 2014: $780,426Expenses 2014: $793,486Net Income 2014: -$13,0602014Revenue 2015: $758,190Expenses 2015: $787,609Net Income 2015: -$29,4192015Revenue 2016: $698,269Expenses 2016: $811,685Net Income 2016: -$113,4162016Revenue 2017: $738,366Expenses 2017: $830,895Net Income 2017: -$92,5292017Revenue 2018: $785,894Expenses 2018: $877,949Net Income 2018: -$92,0552018Revenue 2019: $803,530Expenses 2019: $928,027Net Income 2019: -$124,4972019Revenue 2020: $873,617Expenses 2020: $901,654Net Income 2020: -$28,0372020Revenue 2021: $858,442Expenses 2021: $1,011,996Net Income 2021: -$153,5542021Revenue 2022: $1,099,932Expenses 2022: $1,191,955Net Income 2022: -$92,0232022Revenue 2023: $1,183,917Expenses 2023: $1,279,724Net Income 2023: -$95,8072023

Highlighted filing

2023

Revenue$1,183,917
Expenses$1,279,724
Net Income-$95,807

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$1.57$2.12$1.18$1.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.58$2.07$1.10$1.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.62$1.94$0.86$1.01$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.74$2.05$0.87$0.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.70$2.06$0.80$0.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.71$2.17$0.79$0.88$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.75$2.20$0.74$0.83$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.81$2.29$0.70$0.81$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.85$2.39$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.92$2.41$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.39$1.98$2.41$0.73$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.03$2.48$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.19$2.50$0.64
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$738,366
Mission and Program Overview

Mission

To provide a potable water supply for the members in the corporation's rural service area in hill county texas.

Rural water supply utility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,025,540$2,891,359▼ $134,181
Savings and Temporary Cash Investments$737,472$744,613▲ $7,141
Cash and Non-Interest-Bearing Accounts$206,756$192,899▼ $13,857
Accounts Receivable$64,384$68,805▲ $4,421
Inventories for Sale or Use$46,875$47,135▲ $260
Prepaid Expenses and Deferred Charges$7,579$7,579→ $0
Total Assets$4,090,439$3,954,366▼ $136,073
Other Assets Total$1,833$1,976▲ $143
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,765,182$1,713,705▼ $51,477
Accounts Payable and Accrued Expenses$39,943$37,251▼ $2,692
Total Liabilities$1,805,125$1,750,956▼ $54,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,973,126$1,887,721▼ $85,405
Temporarily Rstr Net Assets$312,188$315,689▲ $3,501
Total Net Assets Fund Balance$2,285,314$2,203,410▼ $81,904
Total Liabilities and Net Assets / Fund Balance$4,090,439$3,954,366▼ $136,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,521,692$3,369,774$5,891,466
Equipment$82,949$188,045$270,994
Buildings$197,357$19,968$217,325
Land$89,361-$89,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald RobertsPresident
Gordon PickettVice-president
Hubert PayneDirector
Jim AllnuttDirector
Justin JonesDirector
Marc MinniesDeputy Sec-treas
Todd MillerSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,583
Investment Income
$14,783
Other Revenue
$0
Change in Net Assets
$-92,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$738,366
Total Revenue per Form 990
$738,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,005
Salaries, Compensation, and Employee Benefits$223,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$213,551
Other Salaries and Wages---$180,967
Interest---$52,164
All Other Expenses---$45,361
Other Expenses---$45,345
Other Employee Benefits---$25,110
Insurance---$16,661
Payroll Taxes---$13,503
Fees for Services Accounting---$12,100
Office Expenses---$10,314
Pension Plan Contributions---$4,310
Fees for Services Other---$2,819
Total Functional Expenses$0$0$0$830,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,895
Total Expenses per Audited Statements$830,895
Total Expenses per Form 990$830,895
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Yes, hill county water supply corporation is a membership corporation that was formed to provide a potable water supply distribution system in its rural service area in 1965.

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

Yes, the board of directors are elected by the members to serve for staggered terms at their annual meeting held in april each year.

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

Yes, the board of directors are provided a copy of the form 990 at a regularly scheduled monthly board meeting for their review and approval before it is filed with the internal revenue service.

Form 990, Part VI, Section B, line 15

The board of directors review, determine, and approve salaries of management/key employees annually.

Form 990, Part VI, Section C, line 19

Upon request, the corporation makes the information available for public review.

Filing and Contact Details

Filer

Filer Name
Hill County Water Supply Corporation
EIN
74-2225488
Phone
2546942561
Address
P O BOX 575, WHITNEY, TX 76692

Signing Officer

Name
Ronald Roberts
Title
President
Phone
2546942561
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Roberts
Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Shana Deans CPA
Phone
8176412274
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Capital recovery 8,625. Member capital contributions 2,000.

FORM 990, PART XII, LINE 2C:

Financial statements and reporting the board approves the selection of the independent auditor. Management is responsible for the oversight of the audit, and the board reviews and approves the audited financial statements.

Financial Statement Notes

SCHEDULE D, PART XI, LINE 8: OTHER

Increase in net assets for memberships $ 2,000 increase in net assets for capital recovery fees 8,625 total other - increase to net assets $ 10,625

Raw XML Appendix370 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt045361
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06348
IRS990/PYOtherExpensesAmt0590170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0691921
IRS990/PYRevenuesLessExpensesAmt0-113416
IRS990/PYSalariesCompEmpBnftPaidAmt0221515
IRS990/PYTotalExpensesAmt0811685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92529
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217325
IRS990ScheduleD/EquipmentGrp/BookValueAmt082949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830895
IRS990ScheduleD/LandGrp/BookValueAmt089361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02521692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03369774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05891466
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN NET ASSETS FOR MEMBERSHIPS $ 2,000 INCREASE IN NET ASSETS FOR CAPITAL RECOVERY FEES 8,625 TOTAL OTHER - INCREASE TO NET ASSETS $ 10,625
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 8: OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02891359
IRS990ScheduleD/TotalExpensesPerForm990Amt0830895
IRS990ScheduleD/TotalRevenuePerForm990Amt0738366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, HILL COUNTY WATER SUPPLY CORPORATION IS A MEMBERSHIP CORPORATION THAT WAS FORMED TO PROVIDE A POTABLE WATER SUPPLY DISTRIBUTION SYSTEM IN ITS RURAL SERVICE AREA IN 1965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS TO SERVE FOR STAGGERED TERMS AT THEIR ANNUAL MEETING HELD IN APRIL EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW, DETERMINE, AND APPROVE SALARIES OF MANAGEMENT/KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE CORPORATION MAKES THE INFORMATION AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL RECOVERY 8,625. MEMBER CAPITAL CONTRIBUTIONS 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS AND REPORTING THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR. MANAGEMENT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AND THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0312188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0315689
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04090439
IRS990/TotalAssetsEOYAmt03954366
IRS990/TotalAssetsGrp/BOYAmt04090439
IRS990/TotalAssetsGrp/EOYAmt03954366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01805125
IRS990/TotalLiabilitiesEOYAmt01750956
IRS990/TotalLiabilitiesGrp/BOYAmt01805125
IRS990/TotalLiabilitiesGrp/EOYAmt01750956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02285314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02203410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0830895
IRS990/TotalProgramServiceRevenueAmt0723583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04090439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03954366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01973126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01887721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 184
IRS990/USAddress/CityNm0WHITNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076692
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546942561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL COUNTY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0742225488
ReturnHeader/Filer/PhoneNum02546942561
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 575
ReturnHeader/Filer/USAddress/CityNm0WHITNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076692
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0950A6F27EFD319AF1FABA6F65041E14382A4CC77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079741825CBB08C8386959E2089E8F373325CF294
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.214.122
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176412274
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANA DEANS CPA
ReturnHeader/ReturnTs02018-04-16T11:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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