Civic Intelligence

Hudson Water Supply Corporation

EIN 75-1176119 • 501(c)12 • Lufkin, TX

View Organization Page

Profile

WATER SYSTEM SERVICE

3620 Ted Trout DriveLufkin, TX 75901

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.11x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$39,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-11%

Faster revenue growth than 11% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,126,321

Up $231,856 (+2.6%) from 2023

Liabilities

Up

$233,154

Up $149,985 (+180%) from 2023

Net Assets

Up

$8,893,167

Up $81,871 (+0.9%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Down

$2,084,723

Down $252,931 (-11%) from 2023

Expenses

Up

$2,016,628

Up $122,860 (+6.5%) from 2023

Net Income

Down

$68,095

Down $375,791 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $5,605,483Liabilities 2010: $2,518,134Net Assets 2010: $3,087,3492010Assets 2011: $7,837,280Liabilities 2011: $4,173,972Net Assets 2011: $3,663,3082011Assets 2012: $7,903,285Liabilities 2012: $3,648,680Net Assets 2012: $4,254,6052012Assets 2013: $7,771,182Liabilities 2013: $3,148,968Net Assets 2013: $4,622,2142013Assets 2014: $7,647,545Liabilities 2014: $2,632,307Net Assets 2014: $5,015,2382014Assets 2015: $7,626,998Liabilities 2015: $2,130,085Net Assets 2015: $5,496,9132015Assets 2016: $7,795,954Liabilities 2016: $1,786,531Net Assets 2016: $6,009,4232016Assets 2017: $7,721,705Liabilities 2017: $1,190,552Net Assets 2017: $6,531,1532017Assets 2018: $7,375,456Liabilities 2018: $271,007Net Assets 2018: $7,104,4492018Assets 2019: $7,623,962Liabilities 2019: $101,599Net Assets 2019: $7,522,3632019Assets 2020: $7,979,946Liabilities 2020: $63,394Net Assets 2020: $7,916,5522020Assets 2021: $8,348,090Liabilities 2021: $112,046Net Assets 2021: $8,236,0442021Assets 2022: $8,539,599Liabilities 2022: $172,862Net Assets 2022: $8,366,7372022Assets 2023: $8,894,465Liabilities 2023: $83,169Net Assets 2023: $8,811,2962023Assets 2024: $9,126,321Liabilities 2024: $233,154Net Assets 2024: $8,893,1672024

Highlighted filing

2024

Assets$9,126,321
Liabilities$233,154
Net Assets$8,893,167
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,141,7582010Expenses 2011: $1,145,4182011Expenses 2012: $1,081,8052012Revenue 2013: $1,614,922Expenses 2013: $1,255,113Net Income 2013: $359,8092013Revenue 2014: $1,583,862Expenses 2014: $1,198,038Net Income 2014: $385,8242014Revenue 2015: $1,677,802Expenses 2015: $1,203,827Net Income 2015: $473,9752015Revenue 2016: $1,629,620Expenses 2016: $1,122,210Net Income 2016: $507,4102016Revenue 2017: $1,645,619Expenses 2017: $1,127,889Net Income 2017: $517,7302017Revenue 2018: $1,764,641Expenses 2018: $1,204,728Net Income 2018: $559,9132018Revenue 2019: $1,746,826Expenses 2019: $1,334,412Net Income 2019: $412,4142019Revenue 2020: $1,848,303Expenses 2020: $1,460,414Net Income 2020: $387,8892020Revenue 2021: $1,970,935Expenses 2021: $1,658,144Net Income 2021: $312,7912021Revenue 2022: $2,209,545Expenses 2022: $2,083,402Net Income 2022: $126,1432022Revenue 2023: $2,337,654Expenses 2023: $1,893,768Net Income 2023: $443,8862023Revenue 2024: $2,084,723Expenses 2024: $2,016,628Net Income 2024: $68,0952024

Highlighted filing

2024

Revenue$2,084,723
Expenses$2,016,628
Net Income$68,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,126,321
Liabilities
$233,154
Net assets
$8,893,167
Revenue
$2,084,723
Expenses
$2,016,628
Net income
$68,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.23$8.89$2.08$2.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.08$8.81$2.34$1.89$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.54$0.17$8.37$2.21$2.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.35$0.11$8.24$1.97$1.66$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.06$7.92$1.85$1.46$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.62$0.10$7.52$1.75$1.33$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.27$7.10$1.76$1.20$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.72$1.19$6.53$1.65$1.13$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.80$1.79$6.01$1.63$1.12$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.13$5.50$1.68$1.20$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.65$2.63$5.02$1.58$1.20$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.77$3.15$4.62$1.61$1.26$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.65$4.25$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$4.17$3.66$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.52$3.09$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,304,921
Mission and Program Overview

Mission

WATER SYSTEM SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,449,735$8,522,380▲ $72,645
Land, Buildings, and Equipment, Net$7,439,139$7,622,289▲ $183,150
Investments in Publicly Traded Securities-$776,397-
Pd in Cap Srpls Land Bldg Eqp Fund$361,561$370,787▲ $9,226
Savings and Temporary Cash Investments$427,598$365,584▼ $62,014
Accounts Receivable$283,978$285,941▲ $1,963
Prepaid Expenses and Deferred Charges$18,067$69,912▲ $51,845
Cash and Non-Interest-Bearing Accounts$725,683$4,027▼ $721,656
Total Assets$8,894,465$9,126,321▲ $231,856
Other Assets Total-$2,171-
Liabilities
Accounts Payable and Accrued Expenses$83,169$233,154▲ $149,985
Total Liabilities$83,169$233,154▲ $149,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,811,296$8,893,167▲ $81,871
Total Liabilities and Net Assets / Fund Balance$8,894,465$9,126,321▲ $231,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,362,572$8,530,174$15,892,746
Land$245,451-$245,451
Buildings$14,266$140,613$154,879
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James YoungPresidentFT$39,000$39,000
Saundra RenfroSecretary/trPT$24,000$24,000

Board Members and Trustees

NameTitle
Jack GreeneDirector
Richard GibsonDirector
Jeff WhitfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,255,716
Investment Income
$-170,993
Other Revenue
$0
Change in Net Assets
$68,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,723
Revenue Not Reported on Form 990
$4,550
Total Revenue per Audited Statements
$2,089,273
Total Revenue per Form 990
$2,084,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,558,921
Salaries, Compensation, and Employee Benefits$457,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$558,737
Other Salaries and Wages---$295,119
All Other Expenses---$116,249
Other Expenses---$112,539
Other Employee Benefits---$66,639
Current Officers, Directors, Trustees, and Key Employees---$63,000
Insurance---$35,826
Office Expenses---$27,405
Payroll Taxes---$25,862
Fees for Services Accounting---$13,461
Fees for Services Other---$7,231
Pension Plan Contributions---$7,087
Total Functional Expenses$0$0$0$2,016,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,628
Total Expenses per Audited Statements$2,016,628
Total Expenses per Form 990$2,016,628
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James YoungBoard PresidentContract LaborNo$39,000
Saundra RenfroTreasurerBookeepingNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 6

“The organization is a member-owned, non profit corporation with the purpose of furnishing a potable water utility service.”

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

“The members elect the board of directors. Each member has a vote. Terms of the board of directors are set by the by-laws.”

Form 990, Page 6, Part VI, Line 8B

“The organization's governing body does not have any committees with authority to act on behalf of the governing body.”

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

“The president or treasurer will review a copy of the completed return before it is filed.”

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

“Board members and employees are required to annually disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing documents, and federal information returns are available to the members upon verbal or written request. This information is kept at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hudson Water Supply Corporation
EIN
75-1176119
Phone
9368752150
Address
3620 TED TROUT DRIVE, LUFKIN, TX 75901

Signing Officer

Name
James Young
Title
President
Phone
9368752146
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Young
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Cri Advisors LLC
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Tony L Mcgowen CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership increase 9,226”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board codification section 740 requires recognition, measurement, and disclosure of uncertain tax positions. The corporation currently accounts for uncertain tax positions based on the estimated likelihood of assessment and has not determined that any tax positions require an accrual based on current standards of accounting.”

Raw XML Appendix337 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08522380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365584
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IRS990ScheduleD/BuildingsGrp/BookValueAmt014266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154879
IRS990ScheduleD/EquipmentGrp/BookValueAmt07362572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08530174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015892746
IRS990ScheduleD/ExpensesSubtotalAmt02016628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0245451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04550
IRS990ScheduleD/RevenueNotReportedAmt04550
IRS990ScheduleD/RevenueSubtotalAmt02084723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION SECTION 740 REQUIRES RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE CORPORATION CURRENTLY ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON THE ESTIMATED LIKELIHOOD OF ASSESSMENT AND HAS NOT DETERMINED THAT ANY TAX POSITIONS REQUIRE AN ACCRUAL BASED ON CURRENT STANDARDS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07622289
IRS990ScheduleD/TotalExpensesPerForm990Amt02016628
IRS990ScheduleD/TotalRevenuePerForm990Amt02084723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02016628
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SAUNDRA RENFRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKEEPING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER-OWNED, NON PROFIT CORPORATION WITH THE PURPOSE OF FURNISHING A POTABLE WATER UTILITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS. EACH MEMBER HAS A VOTE. TERMS OF THE BOARD OF DIRECTORS ARE SET BY THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OR TREASURER WILL REVIEW A COPY OF THE COMPLETED RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND FEDERAL INFORMATION RETURNS ARE AVAILABLE TO THE MEMBERS UPON VERBAL OR WRITTEN REQUEST. THIS INFORMATION IS KEPT AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP INCREASE 9,226
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 8B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09126321
IRS990/TotalAssetsGrp/BOYAmt08894465
IRS990/TotalAssetsGrp/EOYAmt09126321
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083169
IRS990/TotalLiabilitiesEOYAmt0233154
IRS990/TotalLiabilitiesGrp/BOYAmt083169
IRS990/TotalLiabilitiesGrp/EOYAmt0233154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08811296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08893167
IRS990/TotalProgramServiceExpensesAmt02016628
IRS990/TotalProgramServiceRevenueAmt02255716
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt024705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02060018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02084723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08894465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09126321
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03032 TED TROUT DRIVE
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HUDSONWATERSUPPLY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09368752146
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0751176119
ReturnHeader/Filer/PhoneNum09368752150
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 TED TROUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L MCGOWEN CPA
ReturnHeader/ReturnTs02025-10-21T14:21:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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