Civic Intelligence

Desert Water Supply Corporation

EIN 75-1237159 • 501(c)12 • Whitewright, TX

Profile

Provide water to rural community not served by an incorporated city.

5588 Hwy 160Whitewright, TX 75491

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% 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

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,358,316

Up $264,305 (+24%) from 2024

Liabilities

Down

$2,755

Down $39,217 (-93%) from 2024

Net Assets

Up

$1,355,561

Up $303,522 (+29%) from 2024

Operations
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Up

$993,623

Up $133,092 (+15%) from 2024

Expenses

Down

$690,463

Down $60,323 (-8.0%) from 2024

Net Income

Up

$303,160

Up $193,415 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $896,857Liabilities 2011: $318,390Net Assets 2011: $578,4672011Assets 2012: $961,900Liabilities 2012: $397,493Net Assets 2012: $564,4072012Assets 2013: $899,205Liabilities 2013: $371,637Net Assets 2013: $527,5682013Assets 2014: $814,262Liabilities 2014: $311,268Net Assets 2014: $502,9942014Assets 2015: $855,756Liabilities 2015: $300,343Net Assets 2015: $555,4132015Assets 2016: $1,369,401Liabilities 2016: $851,587Net Assets 2016: $517,8142016Assets 2017: $785,976Liabilities 2017: $201,293Net Assets 2017: $584,6832017Assets 2018: $776,572Liabilities 2018: $132,923Net Assets 2018: $643,6492018Assets 2019: $722,391Liabilities 2019: $64,853Net Assets 2019: $657,5382019Assets 2020: $1,018,523Liabilities 2020: $322,576Net Assets 2020: $695,9472020Assets 2021: $1,186,029Liabilities 2021: $463,295Net Assets 2021: $722,7342021Assets 2022: $966,043Liabilities 2022: $188,164Net Assets 2022: $777,8792022Assets 2023: $1,034,924Liabilities 2023: $91,930Net Assets 2023: $942,9942023Assets 2024: $1,094,011Liabilities 2024: $41,972Net Assets 2024: $1,052,0392024Assets 2025: $1,358,316Liabilities 2025: $2,755Net Assets 2025: $1,355,5612025

Highlighted filing

2025

Assets$1,358,316
Liabilities$2,755
Net Assets$1,355,561
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $402,2212011Expenses 2012: $351,2262012Revenue 2013: $384,659Expenses 2013: $421,498Net Income 2013: -$36,8392013Revenue 2014: $355,250Expenses 2014: $379,824Net Income 2014: -$24,5742014Revenue 2015: $431,178Expenses 2015: $378,759Net Income 2015: $52,4192015Revenue 2016: $465,654Expenses 2016: $508,153Net Income 2016: -$42,4992016Revenue 2017: $491,046Expenses 2017: $426,027Net Income 2017: $65,0192017Revenue 2018: $500,056Expenses 2018: $443,415Net Income 2018: $56,6412018Revenue 2019: $502,273Expenses 2019: $485,209Net Income 2019: $17,0642019Revenue 2020: $562,140Expenses 2020: $525,406Net Income 2020: $36,7342020Revenue 2021: $548,367Expenses 2021: $519,680Net Income 2021: $28,6872021Revenue 2022: $672,426Expenses 2022: $619,006Net Income 2022: $53,4202022Revenue 2023: $922,076Expenses 2023: $765,786Net Income 2023: $156,2902023Revenue 2024: $860,531Expenses 2024: $750,786Net Income 2024: $109,7452024Revenue 2025: $993,623Expenses 2025: $690,463Net Income 2025: $303,1602025

Highlighted filing

2025

Revenue$993,623
Expenses$690,463
Net Income$303,160
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,316
Liabilities
$2,755
Net assets
$1,355,561
Revenue
$993,623
Expenses
$690,463
Net income
$303,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.99$0.69$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.86$0.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.92$0.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$0.67$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.72$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.56$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.50$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.64$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.58$0.49$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.85$0.52$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.38$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.40$0.56$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$993,623
Mission and Program Overview

Mission

Provide water to rural community not served by an incorporated city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$986,389$1,289,549▲ $303,160
Cash and Non-Interest-Bearing Accounts$378,099$645,579▲ $267,480
Land, Buildings, and Equipment, Net$594,093$589,679▼ $4,414
Savings and Temporary Cash Investments$99,692$100,931▲ $1,239
Cap Stk Tr Prin Current Funds$65,650$66,012▲ $362
Accounts Receivable$22,124$22,124→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,094,011$1,358,316▲ $264,305
Other Assets Total$3$3→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,064$1,640▼ $6,424
Accounts Payable and Accrued Expenses$33,908$1,115▼ $32,793
Total Liabilities$41,972$2,755▼ $39,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,052,039$1,355,561▲ $303,522
Total Liabilities and Net Assets / Fund Balance$1,094,011$1,358,316▲ $264,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$536,637$1,431,362$1,967,999
Equipment$45,244$270,704$315,948
Other Land Buildings-$12,444$12,444
Land$7,798-$7,798
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Adam BaughPresident
Thom J ReavesVice President
Kirk StephensDirector
Tom SharpeDirector
Maurice CateSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawn PattersonGeneral Manager5588 HWY 160, Whitewright, TX 75491-4715$149,570
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$988,670
Investment Income
$1,353
Other Revenue
$3,600
Change in Net Assets
$303,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,696
Salaries, Compensation, and Employee Benefits$50,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,313--$181,313
Depreciation Depletion$80,164--$80,164
Other Salaries and Wages-$47,082-$47,082
Insurance$26,996--$26,996
Office Expenses$12,380$1,374-$13,754
Fees for Services Other$12,443--$12,443
All Other Expenses$8,195--$8,195
Travel$6,074--$6,074
Fees for Services Legal-$5,350-$5,350
Other Expenses$4,956--$4,956
Payroll Taxes-$3,685-$3,685
Interest$1,300--$1,300
Information Technology$617$69-$686
Total Functional Expenses$632,903$57,560$0$690,463
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“MEMBERS CAN JOIN THE WATER SUPPLY ORGANIZATION BY MAKING A MEMBERSHIP DEPOSIT. THE MEMBERSHIP ALLoWS THEM TO GET WATER TO THEIR PROPERTY. IF THEY SELL OR WITHDRAW AT A LATER TIME, THE ORGANIZATION WILL REFUND THE MEMBERS DEPOSIT.”

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

“The organization receives a copy of the 990 before it is filed. The board does not conduct a formal review of it.”

Form 990, Part VI, Section C, Line 19

“Organization provides copy upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Water Supply Corporation
EIN
75-1237159
Phone
9033641016
Address
5588 HWY 160, WHITEWRIGHT, TX 75491

Signing Officer

Name
Adam Baugh
Title
President
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Mcpa Pc
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
Kyle Allis
Phone
9725641660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in equity buy in fees = $362”

Raw XML Appendix379 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/CYTotalRevenueAmt0993623
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080164
IRS990/DepreciationDepletionGrp/TotalAmt080164
IRS990/Desc0PROVIDE WATER TO APPROXIAMATELY 728 RURAL CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LAB TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0203332
IRS990/OtherExpensesGrp/ProgramServicesAmt180395
IRS990/OtherExpensesGrp/ProgramServicesAmt214738
IRS990/OtherExpensesGrp/ProgramServicesAmt34956
IRS990/OtherExpensesGrp/TotalAmt0203332
IRS990/OtherExpensesGrp/TotalAmt180395
IRS990/OtherExpensesGrp/TotalAmt214738
IRS990/OtherExpensesGrp/TotalAmt34956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047082
IRS990/OtherSalariesAndWagesGrp/TotalAmt047082
IRS990/OtherSourcesGrossIncomeAmt04953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03685
IRS990/PayrollTaxesGrp/TotalAmt03685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0EQUITY BUY IN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF WATER
IRS990/ProgramServiceRevenueGrp/Desc3WATER METER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2859569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2859569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616575
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt0855869
IRS990/PYRevenuesLessExpensesAmt0109745
IRS990/PYSalariesCompEmpBnftPaidAmt0134211
IRS990/PYTotalExpensesAmt0750786
IRS990/PYTotalRevenueAmt0860531
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0988670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0986389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01289549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315948
IRS990ScheduleD/LandGrp/BookValueAmt07798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0536637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01431362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01967999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CAN JOIN THE WATER SUPPLY ORGANIZATION BY MAKING A MEMBERSHIP DEPOSIT. THE MEMBERSHIP ALLoWS THEM TO GET WATER TO THEIR PROPERTY. IF THEY SELL OR WITHDRAW AT A LATER TIME, THE ORGANIZATION WILL REFUND THE MEMBERS DEPOSIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD DOES NOT CONDUCT A FORMAL REVIEW OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN EQUITY BUY IN FEES = $362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01094011
IRS990/TotalAssetsEOYAmt01358316
IRS990/TotalAssetsGrp/BOYAmt01094011
IRS990/TotalAssetsGrp/EOYAmt01358316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041972
IRS990/TotalLiabilitiesEOYAmt02755
IRS990/TotalLiabilitiesGrp/BOYAmt041972
IRS990/TotalLiabilitiesGrp/EOYAmt02755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355561
IRS990/TotalProgramServiceExpensesAmt0632903
IRS990/TotalProgramServiceRevenueAmt0988670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358316
IRS990/TravelGrp/ProgramServicesAmt06074
IRS990/TravelGrp/TotalAmt06074
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05588 HWY 160
IRS990/USAddress/CityNm0WHITEWRIGHT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0754914715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM BAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0751237159
ReturnHeader/Filer/PhoneNum09033641016
ReturnHeader/Filer/USAddress/AddressLine1Txt05588 HWY 160
ReturnHeader/Filer/USAddress/CityNm0WHITEWRIGHT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900085186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum09725641660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Allis
ReturnHeader/ReturnTs02026-03-05T09:28:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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