Civic Intelligence

South Grayson Water Supply Corporation

EIN 75-1391442 • 501(c)12 • Van Alstyne, TX

Profile

The corporation supplies potable water to members within its service area as defined by certain operating permits. The corporation is regulated by the texas commission on enviromental quality.

PO Box 2Van Alstyne, TX 75495

www.southgraysonwater.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2015

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 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,392,610 (-100%) from 2014

Liabilities

Down

$0

Down $3,470,663 (-100%) from 2014

Net Assets

Down

$0

Down $4,921,947 (-100%) from 2014

Operations
Liabilities / Revenue6th percentileNet Margin22nd percentile

Revenue

Up

$1,196,233

Up $183,897 (+18%) from 2014

Expenses

Up

$1,278,778

Up $433,143 (+51%) from 2014

Net Income

Down

-$82,545

Down $249,246 (-150%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $4,649,758Liabilities 2010: $105,928Net Assets 2010: $4,543,8302010Assets 2011: $4,773,534Liabilities 2011: $40,744Net Assets 2011: $4,732,7902011Assets 2012: $7,371,778Liabilities 2012: $2,478,610Net Assets 2012: $4,893,1682012Assets 2013: $8,615,359Liabilities 2013: $3,518,954Net Assets 2013: $5,096,4052013Assets 2014: $8,392,610Liabilities 2014: $3,470,663Net Assets 2014: $4,921,9472014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $778,2622010Expenses 2011: $859,6952011Expenses 2012: $617,0652012Revenue 2013: $1,055,496Expenses 2013: $612,021Net Income 2013: $443,4752013Revenue 2014: $1,012,336Expenses 2014: $845,635Net Income 2014: $166,7012014Revenue 2015: $1,196,233Expenses 2015: $1,278,778Net Income 2015: -$82,5452015

Highlighted filing

2015

Revenue$1,196,233
Expenses$1,278,778
Net Income-$82,545
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,196,233
Expenses
$1,278,778
Net income
-$82,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.20$1.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.39$3.47$4.92$1.01$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.62$3.52$5.10$1.06$0.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$2.48$4.89$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.04$4.73$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.11$4.54$0.78
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,075,689
Mission and Program Overview

Mission

The corporation supplies potable water to members within its service area as defined by certain operating permits. The corporation is regulated by the texas commission on enviromental quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,790,504$8,206,225▲ $415,721
Savings and Temporary Cash Investments$743,541--
Cash and Non-Interest-Bearing Accounts$150$102,831▲ $102,681
Accounts Receivable$63,479$62,249▼ $1,230
Prepaid Expenses and Deferred Charges$17,685$21,305▲ $3,620
Total Assets$8,615,359$8,392,610▼ $222,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,500,000$3,452,663▼ $47,337
Accounts Payable and Accrued Expenses$18,954$18,000▼ $954
Total Liabilities$3,518,954$3,470,663▼ $48,291
Net Assets / Fund Balance
Unrestricted Net Assets$5,096,405$4,921,947▼ $174,458
Total Net Assets Fund Balance$5,096,405$4,921,947▼ $174,458
Total Liabilities and Net Assets / Fund Balance$8,615,359$8,392,610▼ $222,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,851,863-$10,851,863
Buildings$134,713-$134,713
Land$117,027-$117,027
Other Land Buildings$-2,897,378$2,897,378-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Julian SmithPresident
Dan StengerBoard Member
Gary RussellBoard Member
Howard TrammellBoard Member
JdballardBoard Member
Roy AdamsSecretary/tr
David FourrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,023,622
Investment Income
$-17,315
Other Revenue
$6,029
Change in Net Assets
$166,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,336
Total Revenue per Audited Statements
$1,012,336
Total Revenue per Form 990
$1,012,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,226
Salaries, Compensation, and Employee Benefits$278,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$222,103
Interest---$184,588
All Other Expenses---$35,987
Other Employee Benefits---$33,500
Insurance---$32,903
Other Expenses---$24,752
Fees for Services Accounting---$19,048
Payroll Taxes---$17,283
Office Expenses---$15,054
Occupancy---$13,688
Fees for Services Other---$9,017
Pension Plan Contributions---$5,523
Total Functional Expenses$0$0$0$845,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,794
Expenses per Audited Statements$845,635
Total Expenses per Form 990$845,635
Expenses Not Reported on Form 990$341,159
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Each memeber of the corporation has one vote.”

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

“Decisions made during the monthly meetings by the board for normal operation of the system do not require member approval. Any changes to the bylaws must be approved by the membership.”

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

“Review of 990 by president and secretary treasurer before 990 is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all salaries.”

Form 990, Page 6, Part VI, Line 19

“All corporation documents and filings are available, upon request, at the corporation office in van alstyne, texas.”

Filing and Contact Details

Filer

Filer Name
South Grayson Water Supply
EIN
75-1391442
Phone
9034826231
Address
PO BOX 2, VAN ALSTYNE, TX 75495

Signing Officer

Name
Julian Smith Jr
Title
President
Phone
9034826231
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Smith
Formed
1969
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -341,159”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 341,159”

Raw XML Appendix319 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/AccountsReceivableGrp/EOYAmt062249
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IRS990/ActivityOrMissionDesc0THE CORPORATION SUPPLIES POTABLE WATER TO MEMBERS WITHIN ITS SERVICE AREA AS DEFINED BY CERTAIN OPERATING PERMITS. THE CORPORATION IS REGULATED BY THE TEXAS COMMISSION ON ENVIROMENTAL QUALITY.
IRS990/AllOtherExpensesGrp/TotalAmt035987
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09034826231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN ALSTYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075495
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0567226
IRS990/CYOtherRevenueAmt06029
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012336
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVISION OF POTABLE WATER TO OVER 1,300 CUSTOMERS WITHIN THE SERVICE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019048
IRS990/FeesForServicesOtherGrp/TotalAmt09017
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FOURRIER
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAN STENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY RUSSELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-18353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045000
IRS990/GrossReceiptsAmt01075689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt032903
IRS990/InterestGrp/TotalAmt0184588
IRS990/InvestmentIncomeGrp/ExclusionAmt01038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02897378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07790504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08206225
IRS990/LandBldgEquipCostOrOtherBssAmt011103603
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063353
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION SUPPLIES POTABLE WATER TO MEMBERS WITHIN ITS SERVICE AREA AS DEFINED BY CERTAIN OPERATING PERMITS. THE CORPORATION IS REGULATED BY THE TEXAS COMMISSION ON ENVIROMENTAL QUALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03452663
IRS990/NetAssetsOrFundBalancesBOYAmt05096405
IRS990/NetAssetsOrFundBalancesEOYAmt04921947
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013688
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033500
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOTIVE AND EQUIP EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/PrincipalOfficerNm0JULIAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1METER INSTALLATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929893
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 341,159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0845635
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMEBER OF THE CORPORATION HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS MADE DURING THE MONTHLY MEETINGS BY THE BOARD FOR NORMAL OPERATION OF THE SYSTEM DO NOT REQUIRE MEMBER APPROVAL. ANY CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF 990 BY PRESIDENT AND SECRETARY TREASURER BEFORE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL CORPORATION DOCUMENTS AND FILINGS ARE AVAILABLE, UPON REQUEST, AT THE CORPORATION OFFICE IN VAN ALSTYNE, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -341,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03518954
IRS990/TotalLiabilitiesEOYAmt03470663
IRS990/TotalLiabilitiesGrp/BOYAmt03518954
IRS990/TotalLiabilitiesGrp/EOYAmt03470663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05096405
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IRS990/TotalProgramServiceRevenueAmt01023622
IRS990/TotalRevenueGrp/ExclusionAmt07067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01005269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08615359
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt05096405
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0VAN ALSTYNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075495
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHGRAYSONWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034826231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH GRAYSON WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751391442
ReturnHeader/Filer/PhoneNum09034826231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0VAN ALSTYNE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02015-03-16T19:29:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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