Civic Intelligence

Association for Retarded Texas Milam Arc

EIN 74-6076200 • 501(c)3 • Rockdale, TX

Profile

Enrichment/academic services for persons with intellectual and developmental disabilities

1705 Pecos StreetRockdale, TX 76567-2570
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-9.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$213,010

Up $27,458 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$82,494

Up $14,453 (+21%) from 2022

Expenses

Up

$50,879

Up $16,676 (+49%) from 2022

Net Income

Down

$31,615

Down $2,223 (-6.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $128,434Liabilities 2010: $0Net Assets 2010: $128,4342010Assets 2011: $153,030Liabilities 2011: $02011Assets 2012: $176,067Liabilities 2012: $0Net Assets 2012: $176,0672012Assets 2013: $181,822Liabilities 2013: $0Net Assets 2013: $181,8222013Assets 2014: $186,877Liabilities 2014: $0Net Assets 2014: $186,8772014Assets 2015: $186,248Liabilities 2015: $0Net Assets 2015: $186,2482015Assets 2016: $190,873Liabilities 2016: $0Net Assets 2016: $190,8732016Assets 2017: $187,407Liabilities 2017: $0Net Assets 2017: $187,4072017Assets 2018: $182,376Liabilities 2018: $0Net Assets 2018: $182,3762018Assets 2019: $179,974Liabilities 2019: $0Net Assets 2019: $179,9742019Assets 2020: $143,597Liabilities 2020: $0Net Assets 2020: $143,5972020Assets 2021: $155,871Liabilities 2021: $0Net Assets 2021: $155,8712021Assets 2022: $185,552Liabilities 2022: $0Net Assets 2022: $185,5522022Assets 2023: $213,010Liabilities 2023: $02023

Highlighted filing

2023

Assets$213,010
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $51,062Expenses 2010: $31,341Net Income 2010: $19,7212010Revenue 2011: $70,406Expenses 2011: $124,007Net Income 2011: -$53,6012011Revenue 2012: $70,413Expenses 2012: $71,167Net Income 2012: -$7542012Revenue 2013: $62,279Expenses 2013: $56,524Net Income 2013: $5,7552013Revenue 2014: $52,485Expenses 2014: $47,430Net Income 2014: $5,0552014Revenue 2015: $53,519Expenses 2015: $54,148Net Income 2015: -$6292015Revenue 2016: $47,985Expenses 2016: $34,425Net Income 2016: $13,5602016Revenue 2017: $46,408Expenses 2017: $40,939Net Income 2017: $5,4692017Revenue 2018: $41,410Expenses 2018: $42,266Net Income 2018: -$8562018Revenue 2019: $68,802Expenses 2019: $67,029Net Income 2019: $1,7732019Revenue 2020: $16,407Expenses 2020: $48,627Net Income 2020: -$32,2202020Revenue 2021: $35,067Expenses 2021: $18,636Net Income 2021: $16,4312021Revenue 2022: $68,041Expenses 2022: $34,203Net Income 2022: $33,8382022Revenue 2023: $82,494Expenses 2023: $50,879Net Income 2023: $31,6152023

Highlighted filing

2023

Revenue$82,494
Expenses$50,879
Net Income$31,615
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$213,010
Liabilities
$0
Net assets
-
Revenue
$82,494
Expenses
$50,879
Net income
$31,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$0.82$0.51$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.68$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.35$0.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.16$0.49$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.69$0.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.41$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.48$0.34$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.54$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.70$1.24$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.51$0.31$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$35,067
Mission and Program Overview

Mission

Enrichment and academic services and programs for persons with intellectual and developmental disabilities

Enrichment and academic services for persons with intellectual and developmental disabilities

Program Services

DescriptionGrantsExpenses
Art supplies for crafts during Covid, $600, Parties-Valentine, Pajama, Halloween, Christmas movie and party, Bingo party and prizes, $3000$0$3,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann KingPresidentPT$0--
Geri BurnettVice-President-$0--
Paula StewartSecretary-$0--
Michelle TibbittsBoard Member-$0--
Carole SimankBoard Member-$0--
Kay FisherBoard Member-$0--
Tiffany GerrenBoard Member-$0--
Michelle TibbittsBoard Member-$0--
Linda CraneBoard Member-$0--
Paul JohnsonBoard Member-$0--
Denise StarnesTreasurerPT$0--
Boyd TaylorBoard Member-$0--
Karen EckertBoard Member-$0--
Pam KaufmannBoard Member-$0--
Patricia BrymerBoard Member-$0--
Peggy CookeBoard Member-$0--
Ron MontgomeryBoard Member-$0--
Cassie MitchellBoard Member-$0--
Debbie SilveyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Arc of Texas
EIN
74-6076200
Phone
5124462190
Address
1705 Pecos Street, Rockdale, TX 76567-2570

Signing Officer

Name
Ann King
Title
President
Phone
5124463773
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Van Insurance and Gas $2026, enrichment program for adults with IDD $3600, building insurance $3707”

Form 990-EZ, Part I, Line 20

“depreciation of building -4157”

Raw XML Appendix285 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Starnes
IRS990EZ/BooksInCareOfDetail/PhoneNum05124293486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 Pecos Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0765672570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05653
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035067
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0581
IRS990EZ/LandAndBuildingsGrp/BOYAmt045925
IRS990EZ/LandAndBuildingsGrp/EOYAmt041768
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155871
IRS990EZ/OccupancyRentUtltsAndMaintAmt03583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geri Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Tibbitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carole Simank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kay Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Gerren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Tibbitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Denise Starnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Boyd Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Karen Eckert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Pam Kaufmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Patricia Brymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Peggy Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Ron Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Cassie Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Debbie Silvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4157
IRS990EZ/OtherExpensesTotalAmt09333
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enrichment and academic services for persons with intellectual and developmental disabilities
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045709
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98295
IRS990ScheduleA/PublicSupportPY170Pct00.98387
IRS990ScheduleA/PublicSupportTotal170Amt0204546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204546
IRS990ScheduleA/TotalSupportAmt0208094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Van Insurance and Gas $2026, enrichment program for adults with IDD $3600, building insurance $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1depreciation of building -4157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124463773
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Milam ARC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0746076200
ReturnHeader/Filer/PhoneNum05124462190
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 Pecos Street
ReturnHeader/Filer/USAddress/CityNm0Rockdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765672570
ReturnHeader/ReturnTs02022-04-18T15:30:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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