Civic Intelligence

Central Bowie County Water Supply Corp

EIN 75-1424343 • 501(c)12 • New Boston, TX

Profile

WATER SUPPLY

P O Box 306New Boston, TX 75570

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

2.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

7.6%

Higher net margin than 50% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,275,015

Up $245,978 (+1.9%) from 2024

Liabilities

Down

$4,979,030

Down $247,136 (-4.7%) from 2024

Net Assets

Up

$8,295,985

Up $493,114 (+6.3%) from 2024

Revenue

Up

$3,251,341

Up $654,101 (+25%) from 2024

Expenses

Up

$2,758,227

Up $112,538 (+4.3%) from 2024

Net Income

Up

$493,114

Up $541,563 (+1118%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,368,610Liabilities 2011: $2,268,348Net Assets 2011: $5,100,2622011Assets 2012: $8,051,552Liabilities 2012: $2,423,900Net Assets 2012: $5,627,6522012Assets 2013: $11,413,303Liabilities 2013: $5,465,846Net Assets 2013: $5,947,4572013Assets 2014: $13,263,195Liabilities 2014: $6,368,170Net Assets 2014: $6,895,0252014Assets 2015: $13,151,903Liabilities 2015: $6,135,753Net Assets 2015: $7,016,1502015Assets 2016: $13,179,660Liabilities 2016: $6,035,943Net Assets 2016: $7,143,7172016Assets 2017: $13,250,543Liabilities 2017: $6,016,339Net Assets 2017: $7,234,2042017Assets 2018: $13,059,232Liabilities 2018: $5,732,093Net Assets 2018: $7,327,1392018Assets 2019: $10,946,973Liabilities 2019: $3,624,995Net Assets 2019: $7,321,9782019Assets 2020: $11,011,045Liabilities 2020: $3,461,599Net Assets 2020: $7,549,4462020Assets 2021: $13,313,746Liabilities 2021: $5,713,673Net Assets 2021: $7,600,0732021Assets 2022: $13,264,291Liabilities 2022: $5,586,196Net Assets 2022: $7,678,0952022Assets 2023: $13,295,423Liabilities 2023: $5,444,103Net Assets 2023: $7,851,3202023Assets 2024: $13,029,037Liabilities 2024: $5,226,166Net Assets 2024: $7,802,8712024Assets 2025: $13,275,015Liabilities 2025: $4,979,030Net Assets 2025: $8,295,9852025

Highlighted filing

2025

Assets$13,275,015
Liabilities$4,979,030
Net Assets$8,295,985

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,594,699Expenses 2011: $989,982Net Income 2011: $604,7172011Expenses 2012: $992,0932012Revenue 2013: $1,467,932Expenses 2013: $1,148,127Net Income 2013: $319,8052013Revenue 2014: $2,233,641Expenses 2014: $1,286,268Net Income 2014: $947,3732014Revenue 2015: $1,495,301Expenses 2015: $1,374,176Net Income 2015: $121,1252015Revenue 2016: $1,529,322Expenses 2016: $1,401,755Net Income 2016: $127,5672016Revenue 2017: $1,562,338Expenses 2017: $1,471,851Net Income 2017: $90,4872017Revenue 2018: $1,603,573Expenses 2018: $1,510,638Net Income 2018: $92,9352018Revenue 2019: $1,602,792Expenses 2019: $1,607,953Net Income 2019: -$5,1612019Revenue 2020: $1,699,188Expenses 2020: $1,471,720Net Income 2020: $227,4682020Revenue 2021: $1,856,719Expenses 2021: $1,806,092Net Income 2021: $50,6272021Revenue 2022: $2,020,694Expenses 2022: $1,942,672Net Income 2022: $78,0222022Revenue 2023: $2,273,658Expenses 2023: $2,100,433Net Income 2023: $173,2252023Revenue 2024: $2,597,240Expenses 2024: $2,645,689Net Income 2024: -$48,4492024Revenue 2025: $3,251,341Expenses 2025: $2,758,227Net Income 2025: $493,1142025

Highlighted filing

2025

Revenue$3,251,341
Expenses$2,758,227
Net Income$493,114

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$4.98$8.30$3.25$2.76$0.49
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.23$7.80$2.60$2.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.3$5.44$7.85$2.27$2.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.3$5.59$7.68$2.02$1.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.3$5.71$7.60$1.86$1.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$11.0$3.46$7.55$1.70$1.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.9$3.62$7.32$1.60$1.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.73$7.33$1.60$1.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$13.3$6.02$7.23$1.56$1.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$13.2$6.04$7.14$1.53$1.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.2$6.14$7.02$1.50$1.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.3$6.37$6.90$2.23$1.29$0.95
2013Detailed filing. Detailed filing data is available for this year.$11.4$5.47$5.95$1.47$1.15$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.42$5.63$0.99
2011Summary only. Only limited summary data is available for this year.$7.37$2.27$5.10$1.59$0.99$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$3,251,341
Mission and Program Overview

Mission

WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,170,233$10,849,562▼ $320,671
Cash and Non-Interest-Bearing Accounts$565,017$1,094,046▲ $529,029
Savings and Temporary Cash Investments$905,555$924,591▲ $19,036
Accounts Receivable$273,876$297,238▲ $23,362
Inventories for Sale or Use$89,547$88,356▼ $1,191
Prepaid Expenses and Deferred Charges$19,886$16,299▼ $3,587
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-
Total Assets$13,029,037$13,275,015▲ $245,978
Other Assets Total$4,923$4,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,179,379$4,936,434▼ $242,945
Accounts Payable and Accrued Expenses$46,787$42,596▼ $4,191
Total Liabilities$5,226,166$4,979,030▼ $247,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,043,243$7,530,857▲ $487,614
Net Assets With Donor Restrictions$759,628$765,128▲ $5,500
Total Net Assets Fund Balance$7,802,871$8,295,985▲ $493,114
Total Liabilities and Net Assets / Fund Balance$13,029,037$13,275,015▲ $245,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,594,295$5,517,832$16,112,127
Equipment$44,480$575,116$619,596
Buildings$193,814$170,244$364,058
Land$16,973-$16,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hal HarrisGeneral ManagerFT$72,565$72,565

Board Members and Trustees

NameTitle
Harrell HignightPresident
Jerry MayVice President
Al LeconeyBoard Member
Brian ProctorBoard Member
Earnest Shelton JrBoard Member
Phillip HoldenBoard Member
Weston FanninBoard Member
Gary FanninSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,210,677
Investment Income
$40,664
Other Revenue
$0
Change in Net Assets
$493,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,341
Total Revenue per Audited Statements
$3,251,341
Total Revenue per Form 990
$3,251,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,288,385
Salaries, Compensation, and Employee Benefits$469,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$424,728--$424,728
Other Salaries and Wages$314,256--$314,256
Interest$156,184--$156,184
Other Expenses$148,886--$148,886
All Other Expenses$117,061--$117,061
Current Officers, Directors, Trustees, and Key Employees$72,565--$72,565
Insurance$46,306--$46,306
Other Employee Benefits$44,730--$44,730
Payroll Taxes$29,209--$29,209
Fees for Services Legal$17,688--$17,688
Fees for Services Accounting$16,830--$16,830
Pension Plan Contributions$9,082--$9,082
Fees for Services Other$7,921--$7,921
Total Functional Expenses$2,758,227$0$0$2,758,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,758,227
Total Expenses per Audited Statements$2,758,227
Total Expenses per Form 990$2,758,227
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
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
No
Management duties delegated
No

Governance Explanations

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

the 990 is reviewed by the general manager and board secretary in detail and is discussed before the full board prior to submission

Form 990, Part VI, Section C, Line 19

available for review during office hours 8am - 4pm Monday - friday

Filing and Contact Details

Filer

Filer Name
Central Bowie County Water Supply Corp
EIN
75-1424343
Phone
9036285601
Address
P O BOX 306, NEW BOSTON, TX 75570

Signing Officer

Name
Hal Harris
Title
Manager
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
915 N Jefferson Ave, Mount Pleasant, TX 75455
Preparer
Lanny Walker
Phone
9035726606
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05179379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04936434
IRS990/NetAssetsOrFundBalancesBOYAmt07802871
IRS990/NetAssetsOrFundBalancesEOYAmt08295985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07043243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07530857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04923
IRS990/OtherAssetsTotalGrp/EOYAmt04923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044730
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1WATER PURCHASED
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0711696
IRS990/OtherExpensesGrp/ProgramServicesAmt1403037
IRS990/OtherExpensesGrp/ProgramServicesAmt2238048
IRS990/OtherExpensesGrp/ProgramServicesAmt3148886
IRS990/OtherExpensesGrp/TotalAmt0711696
IRS990/OtherExpensesGrp/TotalAmt1403037
IRS990/OtherExpensesGrp/TotalAmt2238048
IRS990/OtherExpensesGrp/TotalAmt3148886
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029209
IRS990/PayrollTaxesGrp/TotalAmt029209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09082
IRS990/PensionPlanContributionsGrp/TotalAmt09082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ADDITIONAL LINES & MISC.
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32885449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32885449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt061216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02252794
IRS990/PYProgramServiceRevenueAmt02536024
IRS990/PYRevenuesLessExpensesAmt0-48449
IRS990/PYSalariesCompEmpBnftPaidAmt0392895
IRS990/PYTotalExpensesAmt02645689
IRS990/PYTotalRevenueAmt02597240
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0493114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364058
IRS990ScheduleD/EquipmentGrp/BookValueAmt044480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619596
IRS990ScheduleD/ExpensesSubtotalAmt02758227
IRS990ScheduleD/LandGrp/BookValueAmt016973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010594295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05517832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016112127
IRS990ScheduleD/RevenueSubtotalAmt03251341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010849562
IRS990ScheduleD/TotalExpensesPerForm990Amt02758227
IRS990ScheduleD/TotalRevenuePerForm990Amt03251341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03251341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is reviewed by the general manager and board secretary in detail and is discussed before the full board prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available for review during office hours 8am - 4pm Monday - friday
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt013029037
IRS990/TotalAssetsEOYAmt013275015
IRS990/TotalAssetsGrp/BOYAmt013029037
IRS990/TotalAssetsGrp/EOYAmt013275015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02758227
IRS990/TotalFunctionalExpensesGrp/TotalAmt02758227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05226166
IRS990/TotalLiabilitiesEOYAmt04979030
IRS990/TotalLiabilitiesGrp/BOYAmt05226166
IRS990/TotalLiabilitiesGrp/EOYAmt04979030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07802871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08295985
IRS990/TotalProgramServiceExpensesAmt02758227
IRS990/TotalProgramServiceRevenueAmt03210677
IRS990/TotalReportableCompFromOrgAmt072565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03251341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03251341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013029037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013275015
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 306
IRS990/USAddress/CityNm0NEW BOSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075570
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL BOWIE COUNTY WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0751424343
ReturnHeader/Filer/PhoneNum09036285601
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 306
ReturnHeader/Filer/USAddress/CityNm0NEW BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751423103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 N Jefferson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANNY WALKER
ReturnHeader/ReturnTs02026-03-23T15:12:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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