Civic Intelligence

M & M Water Supply Corporation

EIN 75-1240101 • 501(c)12 • Lufkin, TX

Profile

Water system service

4616 East State Hwy 103Lufkin, TX 75901

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

1.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-7.4%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,002,544

Up $1,271,954 (+73%) from 2021

Liabilities

Up

$1,402,134

Up $1,132,405 (+420%) from 2021

Net Assets

Up

$1,600,410

Up $139,549 (+9.6%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$823,431

Up $61,592 (+8.1%) from 2021

Expenses

Up

$683,882

Up $8,485 (+1.3%) from 2021

Net Income

Up

$139,549

Up $53,107 (+61%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,184,684Liabilities 2010: $416,070Net Assets 2010: $768,6142010Assets 2011: $1,178,530Liabilities 2011: $384,582Net Assets 2011: $793,9482011Assets 2012: $1,128,714Liabilities 2012: $325,465Net Assets 2012: $803,2492012Assets 2013: $1,151,459Liabilities 2013: $261,948Net Assets 2013: $889,5112013Assets 2014: $1,232,200Liabilities 2014: $254,633Net Assets 2014: $977,5672014Assets 2016: $1,322,307Liabilities 2016: $130,908Net Assets 2016: $1,191,3992016Assets 2017: $1,289,286Liabilities 2017: $167,151Net Assets 2017: $1,122,1352017Assets 2018: $1,339,855Liabilities 2018: $116,753Net Assets 2018: $1,223,1022018Assets 2019: $1,602,314Liabilities 2019: $335,237Net Assets 2019: $1,267,0772019Assets 2020: $1,666,404Liabilities 2020: $291,985Net Assets 2020: $1,374,4192020Assets 2021: $1,730,590Liabilities 2021: $269,729Net Assets 2021: $1,460,8612021Assets 2022: $3,002,544Liabilities 2022: $1,402,134Net Assets 2022: $1,600,4102022

Highlighted filing

2022

Assets$3,002,544
Liabilities$1,402,134
Net Assets$1,600,410
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0Expenses 2010: $480,0942010Expenses 2011: $522,4532011Expenses 2012: $549,2252012Revenue 2013: $562,800Expenses 2013: $474,558Net Income 2013: $88,2422013Revenue 2014: $556,952Expenses 2014: $470,357Net Income 2014: $86,5952014Revenue 2016: $550,470Expenses 2016: $442,228Net Income 2016: $108,2422016Revenue 2017: $539,855Expenses 2017: $510,931Net Income 2017: $28,9242017Revenue 2018: $594,218Expenses 2018: $493,251Net Income 2018: $100,9672018Revenue 2019: $600,789Expenses 2019: $556,814Net Income 2019: $43,9752019Revenue 2020: $707,793Expenses 2020: $600,451Net Income 2020: $107,3422020Revenue 2021: $761,839Expenses 2021: $675,397Net Income 2021: $86,4422021Revenue 2022: $823,431Expenses 2022: $683,882Net Income 2022: $139,5492022

Highlighted filing

2022

Revenue$823,431
Expenses$683,882
Net Income$139,549
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,002,544
Liabilities
$1,402,134
Net assets
$1,600,410
Revenue
$823,431
Expenses
$683,882
Net income
$139,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.40$1.60$0.82$0.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.27$1.46$0.76$0.68$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.29$1.37$0.71$0.60$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.34$1.27$0.60$0.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$0.59$0.49$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.17$1.12$0.54$0.51$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.19$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.56$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.33$0.80$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.38$0.79$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.42$0.77$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$832,609
Mission and Program Overview

Mission

Water system service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,324,471$1,464,020▲ $139,549
Savings and Temporary Cash Investments$151,465$1,295,594▲ $1,144,129
Land, Buildings, and Equipment, Net$958,537$918,897▼ $39,640
Cash and Non-Interest-Bearing Accounts$538,157$675,825▲ $137,668
Pd in Cap Srpls Land Bldg Eqp Fund$136,390$136,390→ $0
Accounts Receivable$82,431$112,228▲ $29,797
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$1,730,590$3,002,544▲ $1,271,954
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,960$897,336▲ $760,376
Deferred Revenue-$365,900-
Other Liabilities$99,687$103,270▲ $3,583
Accounts Payable and Accrued Expenses$33,082$35,628▲ $2,546
Total Liabilities$269,729$1,402,134▲ $1,132,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,460,861$1,600,410▲ $139,549
Total Liabilities and Net Assets / Fund Balance$1,730,590$3,002,544▲ $1,271,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756,103$2,435,812$3,191,915
Buildings$90,712$54,996$145,708
Land$52,482-$52,482
Other Land Buildings$19,600-$19,600
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jerry VannPresident
Jay LongVice President
Robert PivonkaDirector
Herschel ShoemakerSecretary
Tom BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,800
Program Service Revenue
$813,790
Investment Income
$-5,159
Other Revenue
$0
Change in Net Assets
$139,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,431
Total Revenue per Audited Statements
$823,431
Total Revenue per Form 990
$823,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,996
Salaries, Compensation, and Employee Benefits$239,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,098--$208,098
Depreciation Depletion$157,201--$157,201
Office Expenses$19,904--$19,904
Insurance$16,940--$16,940
All Other Expenses$16,386--$16,386
Fees for Services Other$12,661--$12,661
Payroll Taxes$12,638--$12,638
Pension Plan Contributions$12,228--$12,228
Interest$9,700--$9,700
Other Expenses$8,530--$8,530
Other Employee Benefits$6,922--$6,922
Conferences and Meetings$4,112--$4,112
Total Functional Expenses$683,882$0$0$683,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,882
Total Expenses per Audited Statements$683,882
Total Expenses per Form 990$683,882
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Assessments$103,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 6

“To obtain water service, customers must first become a member of the water supply and pay a $100 membership fee.”

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

“The Board President and Office Manager review Form 990.”

Form 990, Part VI, Section C, 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
M & M Water Supply Corporation
EIN
75-1240101
Phone
9366328224
Address
4616 East State Hwy 103, Lufkin, TX 75901

Signing Officer

Name
Jerry Van
Title
President
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Goff & Herrington PC
Address
5016 Champions Dr, Lufkin, TX 75901
Preparer
Ronnie Herrington CPA
Phone
9366342345
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Financial Accounting Standards Board has issued FASB Codification Section 740 requiring 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.For federal income tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. For Texas franchise tax purposes, the examination period is four years.”

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/Form990PartVIISectionAGrp/PersonNm1Robert Pivonka
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Long
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012638
IRS990/PayrollTaxesGrp/TotalAmt012638
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0136390
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0136390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012228
IRS990/PensionPlanContributionsGrp/TotalAmt012228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Other water related fees
IRS990/ProgramServiceRevenueGrp/Desc1Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441145
IRS990/PYProgramServiceRevenueAmt0761439
IRS990/PYRevenuesLessExpensesAmt086442
IRS990/PYSalariesCompEmpBnftPaidAmt0234252
IRS990/PYTotalExpensesAmt0675397
IRS990/PYTotalRevenueAmt0761839
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01324471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01464020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01295594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02435812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03191915
IRS990ScheduleD/ExpensesSubtotalAmt0683882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Membership Assessments
IRS990ScheduleD/RevenueSubtotalAmt0823431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board has issued FASB Codification Section 740 requiring 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.For federal income tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. For Texas franchise tax purposes, the examination period is four years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918897
IRS990ScheduleD/TotalExpensesPerForm990Amt0683882
IRS990ScheduleD/TotalLiabilityAmt0103270
IRS990ScheduleD/TotalRevenuePerForm990Amt0823431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To obtain water service, customers must first become a member of the water supply and pay a $100 membership fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President and Office Manager review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01730590
IRS990/TotalAssetsEOYAmt03002544
IRS990/TotalAssetsGrp/BOYAmt01730590
IRS990/TotalAssetsGrp/EOYAmt03002544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014800
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269729
IRS990/TotalLiabilitiesEOYAmt01402134
IRS990/TotalLiabilitiesGrp/BOYAmt0269729
IRS990/TotalLiabilitiesGrp/EOYAmt01402134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600410
IRS990/TotalProgramServiceRevenueAmt0813790
IRS990/TotalRevenueGrp/ExclusionAmt04019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01730590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03002544
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04616 East State Hwy 103
IRS990/USAddress/CityNm0Lufkin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Van
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & M Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0M&MW
ReturnHeader/Filer/EIN0751240101
ReturnHeader/Filer/PhoneNum09366328224
ReturnHeader/Filer/USAddress/AddressLine1Txt04616 East State Hwy 103
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273625988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goff & Herrington PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05016 Champions Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366342345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Herrington CPA
ReturnHeader/ReturnTs02023-08-07T09:26:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Van
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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