Civic Intelligence

Bhp Water Supply Corporation

EIN 75-1416785 • 501(c)12 • Royse City, TX

Profile

To provide potable water to rural customers in the northeast texas area.

PO Box 370Royse City, TX 75189-0370

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

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

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

1.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

9.3%

Higher net margin than 47% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

27th percentile

-0.3%

Faster asset growth than 27% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-2.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,253,335

Up $77,800 (+1.3%) from 2021

Liabilities

Down

$2,961,488

Down $382,204 (-11%) from 2021

Net Assets

Up

$3,291,847

Up $460,004 (+16%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$2,088,825

Up $553,499 (+36%) from 2021

Expenses

Up

$1,628,821

Up $180,099 (+12%) from 2021

Net Income

Up

$460,004

Up $373,400 (+431%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,877,352Liabilities 2010: $569,235Net Assets 2010: $1,308,1172010Assets 2011: $1,909,210Liabilities 2011: $558,400Net Assets 2011: $1,350,8102011Assets 2012: $2,377,811Liabilities 2012: $195,954Net Assets 2012: $2,181,8572012Assets 2013: $2,405,332Liabilities 2013: $185,830Net Assets 2013: $2,219,5022013Assets 2014: $2,692,372Liabilities 2014: $558,536Net Assets 2014: $2,133,8362014Assets 2015: $5,103,881Liabilities 2015: $3,015,187Net Assets 2015: $2,088,6942015Assets 2016: $5,413,623Liabilities 2016: $3,227,543Net Assets 2016: $2,186,0802016Assets 2017: $5,863,084Liabilities 2017: $3,216,138Net Assets 2017: $2,646,9462017Assets 2018: $5,853,824Liabilities 2018: $3,209,218Net Assets 2018: $2,644,6062018Assets 2019: $6,223,593Liabilities 2019: $3,530,316Net Assets 2019: $2,693,2772019Assets 2020: $6,149,974Liabilities 2020: $3,404,735Net Assets 2020: $2,745,2392020Assets 2021: $6,175,535Liabilities 2021: $3,343,692Net Assets 2021: $2,831,8432021Assets 2022: $6,253,335Liabilities 2022: $2,961,488Net Assets 2022: $3,291,8472022

Highlighted filing

2022

Assets$6,253,335
Liabilities$2,961,488
Net Assets$3,291,847
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $910,2632010Expenses 2011: $956,5202011Expenses 2012: $1,010,6722012Revenue 2013: $1,270,174Expenses 2013: $1,232,529Net Income 2013: $37,6452013Revenue 2014: $1,014,257Expenses 2014: $1,099,923Net Income 2014: -$85,6662014Revenue 2015: $1,141,420Expenses 2015: $1,186,562Net Income 2015: -$45,1422015Revenue 2016: $1,209,088Expenses 2016: $1,111,702Net Income 2016: $97,3862016Revenue 2017: $1,722,585Expenses 2017: $1,261,719Net Income 2017: $460,8662017Revenue 2018: $1,321,021Expenses 2018: $1,323,361Net Income 2018: -$2,3402018Revenue 2019: $1,379,369Expenses 2019: $1,330,698Net Income 2019: $48,6712019Revenue 2020: $1,513,446Expenses 2020: $1,461,484Net Income 2020: $51,9622020Revenue 2021: $1,535,326Expenses 2021: $1,448,722Net Income 2021: $86,6042021Revenue 2022: $2,088,825Expenses 2022: $1,628,821Net Income 2022: $460,0042022

Highlighted filing

2022

Revenue$2,088,825
Expenses$1,628,821
Net Income$460,004
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,253,335
Liabilities
$2,961,488
Net assets
$3,291,847
Revenue
$2,088,825
Expenses
$1,628,821
Net income
$460,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.96$3.29$2.09$1.63$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$3.34$2.83$1.54$1.45$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.40$2.75$1.51$1.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$3.53$2.69$1.38$1.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$3.21$2.64$1.32$1.32$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$3.22$2.65$1.72$1.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$3.23$2.19$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.10$3.02$2.09$1.14$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.56$2.13$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$1.27$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.20$2.18$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.56$1.35$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.57$1.31$0.91
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,513,446
Mission and Program Overview

Mission

To provide potable water to rural customers in the northeast texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,524,660$5,422,491▼ $102,169
Rtn Earn Endowment Incm Other Fnds$2,693,277$2,745,239▲ $51,962
Cash and Non-Interest-Bearing Accounts$595,378$340,668▼ $254,710
Savings and Temporary Cash Investments-$268,297-
Accounts Receivable$71,823$81,660▲ $9,837
Prepaid Expenses and Deferred Charges$31,732$36,858▲ $5,126
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,223,593$6,149,974▼ $73,619
Liabilities
Unsecured Notes Loans Payable$3,314,726$3,224,834▼ $89,892
Other Liabilities$156,700$162,550▲ $5,850
Accounts Payable and Accrued Expenses$58,890$17,351▼ $41,539
Total Liabilities$3,530,316$3,404,735▼ $125,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,693,277$2,745,239▲ $51,962
Total Liabilities and Net Assets / Fund Balance$6,223,593$6,149,974▼ $73,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,539,329$1,957,890$6,497,219
Land$623,505-$623,505
Equipment$227,857$375,090$602,947
Buildings$31,800$99,884$131,684
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Dwain DawsonPresident
Steve WhiteheadVice-president
Royce SwineyDirector
Terry StarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,513,172
Investment Income
$274
Other Revenue
$0
Change in Net Assets
$51,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,513,446
Total Revenue per Form 990
$1,513,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,926
Salaries, Compensation, and Employee Benefits$297,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$268,311
Depreciation Depletion---$257,732
Interest---$121,478
Insurance---$81,555
Other Expenses---$34,995
All Other Expenses---$32,592
Payroll Taxes---$20,131
Office Expenses---$9,718
Other Employee Benefits---$9,116
Fees for Services Accounting---$6,450
Fees for Services Other---$6,162
Fees for Services Legal---$4,901
Total Functional Expenses$0$0$0$1,461,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,484
Total Expenses per Audited Statements$1,461,484
Total Expenses per Form 990$1,461,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$162,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“The organization is conprised of members who pay a membership fee to become a member.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“No committees have been appointed or established by the board”

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

“Document was reviewed by the office manager prior to submission to the irs.”

Form 990, Part VI, Section C, Line 18

“All documents are available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bhp Water Supply Corporation
EIN
75-1416785
Phone
9726362154
Address
PO BOX 370, ROYSE CITY, TX 75189-0370

Signing Officer

Name
Dwain Dawson
Title
President
Phone
9726362154
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Webb
Formed
1965
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Robert Lake
Phone
9034556252
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt071823
IRS990/AccountsReceivableGrp/EOYAmt081660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN THE NORTHEAST TEXAS AREA.
IRS990/AllOtherExpensesGrp/TotalAmt032592
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY WEBB
IRS990/BooksInCareOfDetail/PhoneNum09726362154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 370
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROYSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075189
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt0595378
IRS990/CashNonInterestBearingGrp/EOYAmt0340668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01163926
IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0257732
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IRS990/DescribedInSection501c3Ind00
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IRS990/FeesForServicesLegalGrp/TotalAmt04901
IRS990/FeesForServicesOtherGrp/TotalAmt06162
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAIN DAWSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROYCE SWINEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031800
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt0623505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04539329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01957890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06497219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01513446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05422491
IRS990ScheduleD/TotalExpensesPerForm990Amt01461484
IRS990ScheduleD/TotalLiabilityAmt0162550
IRS990ScheduleD/TotalRevenuePerForm990Amt01513446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONPRISED OF MEMBERS WHO PAY A MEMBERSHIP FEE TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES HAVE BEEN APPOINTED OR ESTABLISHED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT WAS REVIEWED BY THE OFFICE MANAGER PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06223593
IRS990/TotalAssetsEOYAmt06149974
IRS990/TotalAssetsGrp/BOYAmt06223593
IRS990/TotalAssetsGrp/EOYAmt06149974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03530316
IRS990/TotalLiabilitiesEOYAmt03404735
IRS990/TotalLiabilitiesGrp/BOYAmt03530316
IRS990/TotalLiabilitiesGrp/EOYAmt03404735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02693277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02745239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639255
IRS990/TotalProgramServiceRevenueAmt01513172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01513446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01513446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06223593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06149974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03314726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03224834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 370
IRS990/USAddress/CityNm0ROYSE CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0751890370
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAIN DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726362154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHP WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BHPW
ReturnHeader/Filer/EIN0751416785
ReturnHeader/Filer/PhoneNum09726362154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0ROYSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751890370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAKE
ReturnHeader/ReturnTs02021-03-04T08:40:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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