Civic Intelligence

Ft Belknap Water Supply Corporation

EIN 75-1368014 • 501(c)12 • Graham, TX

Profile

To provide a safe, economical and reliable source of drinking water to residents of rural young, stephens, throckmorton and palo pinto counties, texas.

315 Fifth StreetGraham, TX 76450

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.76x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

43rd percentile

3.4%

Higher net margin than 43% 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

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,706,414

Down $73,741 (-2.0%) from 2022

Liabilities

Up

$2,681,777

Up $37,351 (+1.4%) from 2022

Net Assets

Down

$1,024,637

Down $111,092 (-9.8%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$3,154,762

Up $88,177 (+2.9%) from 2022

Expenses

Up

$3,412,786

Up $274,073 (+8.7%) from 2022

Net Income

Down

-$258,024

Down $185,896 (-258%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,900,241Liabilities 2011: $3,456,757Net Assets 2011: $3,443,4842011Assets 2012: $6,801,502Liabilities 2012: $3,470,226Net Assets 2012: $3,331,2752012Assets 2013: $6,541,066Liabilities 2013: $3,439,420Net Assets 2013: $3,101,6462013Assets 2014: $6,015,222Liabilities 2014: $3,380,102Net Assets 2014: $2,635,1192014Assets 2015: $5,586,331Liabilities 2015: $3,292,175Net Assets 2015: $2,294,1562015Assets 2016: $5,137,465Liabilities 2016: $3,196,402Net Assets 2016: $1,941,0622016Assets 2017: $4,800,359Liabilities 2017: $3,163,740Net Assets 2017: $1,636,6182017Assets 2018: $4,503,297Liabilities 2018: $3,118,700Net Assets 2018: $1,384,5972018Assets 2019: $4,299,386Liabilities 2019: $3,028,835Net Assets 2019: $1,270,5512019Assets 2020: $4,056,813Liabilities 2020: $2,931,833Net Assets 2020: $1,124,9802020Assets 2021: $3,859,909Liabilities 2021: $2,733,793Net Assets 2021: $1,126,1162021Assets 2022: $3,780,155Liabilities 2022: $2,644,426Net Assets 2022: $1,135,7292022Assets 2023: $3,706,414Liabilities 2023: $2,681,777Net Assets 2023: $1,024,6372023

Highlighted filing

2023

Assets$3,706,414
Liabilities$2,681,777
Net Assets$1,024,637
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,053,466Expenses 2011: $2,047,248Net Income 2011: $6,2182011Revenue 2012: $1,911,933Expenses 2012: $2,073,713Net Income 2012: -$161,7802012Revenue 2013: $2,163,768Expenses 2013: $2,448,520Net Income 2013: -$284,7522013Revenue 2014: $2,283,539Expenses 2014: $2,815,698Net Income 2014: -$532,1592014Revenue 2015: $2,175,668Expenses 2015: $2,550,316Net Income 2015: -$374,6482015Revenue 2016: $1,957,896Expenses 2016: $2,341,459Net Income 2016: -$383,5632016Revenue 2017: $2,040,966Expenses 2017: $2,392,562Net Income 2017: -$351,5962017Revenue 2018: $2,596,883Expenses 2018: $2,892,720Net Income 2018: -$295,8372018Revenue 2019: $2,547,497Expenses 2019: $2,697,857Net Income 2019: -$150,3602019Revenue 2020: $2,605,457Expenses 2020: $2,800,248Net Income 2020: -$194,7912020Revenue 2021: $2,630,139Expenses 2021: $2,722,185Net Income 2021: -$92,0462021Revenue 2022: $3,066,585Expenses 2022: $3,138,713Net Income 2022: -$72,1282022Revenue 2023: $3,154,762Expenses 2023: $3,412,786Net Income 2023: -$258,0242023

Highlighted filing

2023

Revenue$3,154,762
Expenses$3,412,786
Net Income-$258,024
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,706,414
Liabilities
$2,681,777
Net assets
$1,024,637
Revenue
$3,154,762
Expenses
$3,412,786
Net income
-$258,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.71$2.68$1.02$3.15$3.41$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.64$1.14$3.07$3.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.73$1.13$2.63$2.72$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.93$1.12$2.61$2.80$0.19
2019Summary only. Only limited summary data is available for this year.$4.30$3.03$1.27$2.55$2.70$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.12$1.38$2.60$2.89$0.30
2017Summary only. Only limited summary data is available for this year.$4.80$3.16$1.64$2.04$2.39$0.35
2016Summary only. Only limited summary data is available for this year.$5.14$3.20$1.94$1.96$2.34$0.38
2015Summary only. Only limited summary data is available for this year.$5.59$3.29$2.29$2.18$2.55$0.37
2014Summary only. Only limited summary data is available for this year.$6.02$3.38$2.64$2.28$2.82$0.53
2013Summary only. Only limited summary data is available for this year.$6.54$3.44$3.10$2.16$2.45$0.28
2012Summary only. Only limited summary data is available for this year.$6.80$3.47$3.33$1.91$2.07$0.16
2011Summary only. Only limited summary data is available for this year.$6.90$3.46$3.44$2.05$2.05$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,605,457
Mission and Program Overview

Mission

To provide a safe, economical and reliable source of drinking water to residents of rural young, stephens, throckmorton and palo pinto counties, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,438,786$2,503,968▲ $65,182
Land, Buildings, and Equipment, Net$1,503,884$1,179,778▼ $324,106
Inventories for Sale or Use$139,138$171,930▲ $32,792
Accounts Receivable$162,991$160,843▼ $2,148
Prepaid Expenses and Deferred Charges$25,471$28,844▲ $3,373
Cash and Non-Interest-Bearing Accounts$29,116$11,450▼ $17,666
Total Assets$4,299,386$4,056,813▼ $242,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,886,575$2,802,325▼ $84,250
Accounts Payable and Accrued Expenses$142,260$129,508▼ $12,752
Total Liabilities$3,028,835$2,931,833▼ $97,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,186$903,615▼ $145,571
Net Assets With Donor Restrictions$221,365$221,365→ $0
Total Net Assets Fund Balance$1,270,551$1,124,980▼ $145,571
Total Liabilities and Net Assets / Fund Balance$4,299,386$4,056,813▼ $242,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,713$141,604-
Land$39,319--
Equipment$1,088,746$11,238,073-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charles BirdwellPresident
Brock GibsonMember
Clyde MyattMember
Gary RegerMember
Quinten TerrellMember
Rita ChoatMember
Trena LindseyMember
L F RustyjonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,580,945
Investment Income
$24,512
Other Revenue
$0
Change in Net Assets
$-194,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,457
Total Revenue per Audited Statements
$2,605,457
Total Revenue per Form 990
$2,605,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,294,682
Salaries, Compensation, and Employee Benefits$505,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$549,820$0$0$549,820
Other Salaries and Wages$391,685$0$0$391,685
Interest$136,914$0$0$136,914
Other Employee Benefits$75,595$0$0$75,595
All Other Expenses$40,786$0$0$40,786
Other Expenses$36,887$0$0$36,887
Insurance$34,616$0$0$34,616
Payroll Taxes$30,185$0$0$30,185
Fees for Services Accounting$21,192$0$0$21,192
Office Expenses$15,451$0$0$15,451
Pension Plan Contributions$8,101$0$0$8,101
Fees for Services Other$7,455$0$0$7,455
Total Functional Expenses$2,800,248$0$0$2,800,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,800,247
Total Expenses per Audited Statements$2,800,247
Total Expenses per Form 990$2,800,247
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ft Belknap Water Supply Corporation
EIN
75-1368014
Phone
9405496922
Address
315 FIFTH STREET, GRAHAM, TX 76450

Signing Officer

Name
Charles Birdwell
Title
President
Phone
9405496922
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Birdwell
Formed
1966
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
PO BOX 219, KNIPPA, TX 78870
Preparer
Donna Ede Jones
Phone
8309342148
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The corporation is 100% owned by its members.”

Pt VI, Line 7A

“The directors are elected at the corporations annunal membership meeting.”

Pt VI, Line 7B

“All utility rates charged must be approved by the membership.”

Pt VI, Line 11B

“The form 990 is available for examination at a regularly scheduled board meeting.”

Pt XI

“Line 10 - net assets increased due to member investment and member contribution of buy-in equity.”

Raw XML Appendix376 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/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01059907
IRS990/OtherExpensesGrp/ProgramServicesAmt1301182
IRS990/OtherExpensesGrp/ProgramServicesAmt290472
IRS990/OtherExpensesGrp/ProgramServicesAmt336887
IRS990/OtherExpensesGrp/TotalAmt01059907
IRS990/OtherExpensesGrp/TotalAmt1301182
IRS990/OtherExpensesGrp/TotalAmt290472
IRS990/OtherExpensesGrp/TotalAmt336887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391685
IRS990/OtherSourcesGrossIncomeAmt024512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030185
IRS990/PayrollTaxesGrp/TotalAmt030185
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08101
IRS990/PensionPlanContributionsGrp/TotalAmt08101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028844
IRS990/PrincipalOfficerNm0CHARLES BIRDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02580945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt045131
IRS990/PYOtherExpensesAmt02264160
IRS990/PYProgramServiceRevenueAmt02502366
IRS990/PYRevenuesLessExpensesAmt0-150360
IRS990/PYSalariesCompEmpBnftPaidAmt0433697
IRS990/PYTotalExpensesAmt02697857
IRS990/PYTotalRevenueAmt02547497
IRS990/ReconcilationRevenueExpnssAmt0-194791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02438786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02503968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141604
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0193317
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011238073
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012326819
IRS990ScheduleD/ExpensesSubtotalAmt02800247
IRS990ScheduleD/LandGrp/BookValueAmt039319
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039319
IRS990ScheduleD/RevenueSubtotalAmt02605457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179778
IRS990ScheduleD/TotalExpensesPerForm990Amt02800247
IRS990ScheduleD/TotalRevenuePerForm990Amt02605457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02605457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02800247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS 100% OWNED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE ELECTED AT THE CORPORATIONS ANNUNAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL UTILITY RATES CHARGED MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR EXAMINATION AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 10 - NET ASSETS INCREASED DUE TO MEMBER INVESTMENT AND MEMBER CONTRIBUTION OF BUY-IN EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04299386
IRS990/TotalAssetsEOYAmt04056813
IRS990/TotalAssetsGrp/BOYAmt04299386
IRS990/TotalAssetsGrp/EOYAmt04056813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02800248
IRS990/TotalFunctionalExpensesGrp/TotalAmt02800248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03028835
IRS990/TotalLiabilitiesEOYAmt02931833
IRS990/TotalLiabilitiesGrp/BOYAmt03028835
IRS990/TotalLiabilitiesGrp/EOYAmt02931833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02580945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02605457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04299386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04056813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1232
IRS990/USAddress/CityNm0GRAHAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076450
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BIRDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09405496922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FT BELKNAP WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FTBE
ReturnHeader/Filer/EIN0751368014
ReturnHeader/Filer/PhoneNum09405496922
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNIPPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078870
ReturnHeader/PreparerPersonGrp/PhoneNum08309342148
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Ede Jones
ReturnHeader/ReturnTs02021-04-12T07:05:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRDWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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