Civic Intelligence

North Harrison Water Supply Corporation

EIN 75-1301151 • 501(c)12 • Woodlawn, TX

Profile

Provide water service to a rural area.

PO Box 130Woodlawn, TX 75694

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.36x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% 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

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

27th percentile

-1.0%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,061,268

Down $31,324 (-2.9%) from 2023

Liabilities

Down

$93,290

Down $29,204 (-24%) from 2023

Net Assets

Down

$967,978

Down $2,120 (-0.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$260,436

Down $2,588 (-1.0%) from 2023

Expenses

Down

$263,156

Down $820 (-0.3%) from 2023

Net Income

Down

-$2,720

Down $1,768 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $805,710Liabilities 2011: $27,301Net Assets 2011: $778,4092011Assets 2012: $809,679Liabilities 2012: $1,182Net Assets 2012: $808,4972012Assets 2013: $1,130,016Liabilities 2013: $29,928Net Assets 2013: $1,100,0882013Assets 2014: $1,195,327Liabilities 2014: $102,324Net Assets 2014: $1,093,0032014Assets 2015: $1,161,135Liabilities 2015: $67,093Net Assets 2015: $1,094,0422015Assets 2016: $1,171,214Liabilities 2016: $91,768Net Assets 2016: $1,079,4462016Assets 2017: $1,114,897Liabilities 2017: $62,471Net Assets 2017: $1,052,4262017Assets 2018: $1,053,481Liabilities 2018: $42,553Net Assets 2018: $1,010,9282018Assets 2019: $986,208Liabilities 2019: $15,073Net Assets 2019: $971,1352019Assets 2020: $1,039,101Liabilities 2020: $118,843Net Assets 2020: $920,2582020Assets 2021: $958,756Liabilities 2021: $111,839Net Assets 2021: $846,9172021Assets 2022: $1,096,865Liabilities 2022: $125,915Net Assets 2022: $970,9502022Assets 2023: $1,092,592Liabilities 2023: $122,494Net Assets 2023: $970,0982023Assets 2024: $1,061,268Liabilities 2024: $93,290Net Assets 2024: $967,9782024

Highlighted filing

2024

Assets$1,061,268
Liabilities$93,290
Net Assets$967,978
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KExpenses 2011: $116,6112011Expenses 2012: $149,2502012Expenses 2013: $198,2132013Revenue 2014: $179,783Expenses 2014: $187,268Net Income 2014: -$7,4852014Revenue 2015: $178,883Expenses 2015: $177,794Net Income 2015: $1,0892015Revenue 2016: $193,087Expenses 2016: $207,633Net Income 2016: -$14,5462016Revenue 2017: $172,603Expenses 2017: $199,973Net Income 2017: -$27,3702017Revenue 2018: $183,203Expenses 2018: $224,351Net Income 2018: -$41,1482018Revenue 2019: $183,768Expenses 2019: $224,061Net Income 2019: -$40,2932019Revenue 2020: $190,822Expenses 2020: $241,849Net Income 2020: -$51,0272020Revenue 2021: $198,253Expenses 2021: $271,844Net Income 2021: -$73,5912021Revenue 2022: $386,419Expenses 2022: $262,286Net Income 2022: $124,1332022Revenue 2023: $263,024Expenses 2023: $263,976Net Income 2023: -$9522023Revenue 2024: $260,436Expenses 2024: $263,156Net Income 2024: -$2,7202024

Highlighted filing

2024

Revenue$260,436
Expenses$263,156
Net Income-$2,720
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
$1,061,268
Liabilities
$93,290
Net assets
$967,978
Revenue
$260,436
Expenses
$263,156
Net income
-$2,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.39$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.09$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Nov 12, 2025
Return Version
2023v6.0
Gross Receipts
$260,436
Mission and Program Overview

Mission

Provide water service to a rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,327$580,620▼ $45,707
Savings and Temporary Cash Investments$313,355$322,869▲ $9,514
Cash and Non-Interest-Bearing Accounts$121,006$121,505▲ $499
Accounts Receivable$23,650$25,801▲ $2,151
Prepaid Expenses and Deferred Charges$8,249$9,622▲ $1,373
Other Notes and Loans Receivable, Net-$846-
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-
Total Assets$1,092,592$1,061,268▼ $31,324
Other Assets Total$5$5→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,976$88,657▼ $20,319
Accounts Payable and Accrued Expenses$13,518$4,633▼ $8,885
Total Liabilities$122,494$93,290▼ $29,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,948$941,228▼ $2,720
Net Assets With Donor Restrictions$26,150$26,750▲ $600
Total Net Assets Fund Balance$970,098$967,978▼ $2,120
Total Liabilities and Net Assets / Fund Balance$1,092,592$1,061,268▼ $31,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,478-$11,478
Other Land Buildings$7,090$14,811-
Equipment$562,000$1,261,111-
Leasehold Improvements$52$9,929-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bobby PierceVice President
Dakota GoldenDirector
Delwyn ScastaDirector
Toby WareDirector
Billy HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,500
Investment Income
$9,936
Other Revenue
$0
Change in Net Assets
$-2,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,293--$68,293
All Other Expenses$35,749--$35,749
Other Expenses$23,431--$23,431
Insurance$11,958--$11,958
Office Expenses$9,927--$9,927
Interest$3,984--$3,984
Fees for Services Legal$3,772--$3,772
Total Functional Expenses$263,156$0$0$263,156
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
Annual disclosure for covered persons
No
Audit committee
Yes
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 B, Line 11B

“Board of directors review the Form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Fiancial statements are made available to all members at the annual members meeting. All governing documents, policies and financial statements are always available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Harrison Water Supply Corporation
EIN
75-1301151
Phone
9039381018
Address
PO Box 130, Woodlawn, TX 75694

Signing Officer

Name
Billy Hill
Title
Secretary
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
McMinn Pope Woodfin & Shaw PC
Address
409 S Washington Ave, Marshall, TX 75670
Preparer
Kyle Pope CPA
Phone
9039351741
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership Fee: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meter Reading: Column (A) - Total = $7052; Column (B) - Program Services = $7052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permits & fees: Column (A) - Total = $5550; Column (B) - Program Services = $5550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $882; Column (B) - Program Services = $882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $3561; Column (B) - Program Services = $3561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Testing Fees: Column (A) - Total = $7469; Column (B) - Program Services = $7469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Increase in Membership Fees = $600”

Form 990, Part XII, Line 2C

“Board of directors have the responsibility to oversee the compilation of the financial statements and selection of the independent certified public accountant.”

Raw XML Appendix365 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/OtherExpensesGrp/TotalAmt230930
IRS990/OtherExpensesGrp/TotalAmt323431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt09936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0846
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09622
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263976
IRS990/PYProgramServiceRevenueAmt0257719
IRS990/PYRevenuesLessExpensesAmt0-952
IRS990/PYTotalExpensesAmt0263976
IRS990/PYTotalRevenueAmt0263024
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01823111
IRS990ScheduleD/LandGrp/BookValueAmt011478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014811
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fiancial statements are made available to all members at the annual members meeting. All governing documents, policies and financial statements are always available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Fee: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meter Reading: Column (A) - Total = $7052; Column (B) - Program Services = $7052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits & fees: Column (A) - Total = $5550; Column (B) - Program Services = $5550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $882; Column (B) - Program Services = $882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies: Column (A) - Total = $3561; Column (B) - Program Services = $3561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Testing Fees: Column (A) - Total = $7469; Column (B) - Program Services = $7469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Increase in Membership Fees = $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board of directors have the responsibility to oversee the compilation of the financial statements and selection of the independent certified public accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01092592
IRS990/TotalAssetsEOYAmt01061268
IRS990/TotalAssetsGrp/BOYAmt01092592
IRS990/TotalAssetsGrp/EOYAmt01061268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122494
IRS990/TotalLiabilitiesEOYAmt093290
IRS990/TotalLiabilitiesGrp/BOYAmt0122494
IRS990/TotalLiabilitiesGrp/EOYAmt093290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967978
IRS990/TotalProgramServiceExpensesAmt0263156
IRS990/TotalProgramServiceRevenueAmt0250500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061268
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 130
IRS990/USAddress/CityNm0Woodlawn
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075694
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Harrison Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751301151
ReturnHeader/Filer/PhoneNum09039381018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130
ReturnHeader/Filer/USAddress/CityNm0Woodlawn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075694
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752381789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMinn Pope Woodfin & Shaw PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 S Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Pope CPA
ReturnHeader/ReturnTs02025-11-12T13:38:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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