Civic Intelligence

Leigh Water Supply Corporation

EIN 75-1712151 • 501(c)12 • Scottsville, TX

Profile

The organization provides water services to rural community members.

PO Box 760Scottsville, TX 75688

www.leighwsc.myruralwater.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

2.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$81,039

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-3.2%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-0.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,595,751

Down $220,248 (-3.2%) from 2023

Liabilities

Down

$4,087,767

Down $300,048 (-6.8%) from 2023

Net Assets

Up

$2,507,984

Up $79,800 (+3.3%) from 2023

Revenue

Down

$1,676,546

Down $5,514 (-0.3%) from 2023

Expenses

Down

$1,609,180

Down $91,728 (-5.4%) from 2023

Net Income

Up

$67,366

Up $86,214 (+457%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $931,990Liabilities 2010: $123,460Net Assets 2010: $808,5302010Assets 2011: $908,863Liabilities 2011: $116,557Net Assets 2011: $792,3062011Assets 2012: $2,869,965Liabilities 2012: $2,062,186Net Assets 2012: $807,7792012Assets 2013: $6,163,554Liabilities 2013: $4,976,358Net Assets 2013: $1,187,1962013Assets 2014: $7,040,240Liabilities 2014: $4,667,888Net Assets 2014: $2,372,3522014Assets 2015: $7,638,077Liabilities 2015: $4,807,288Net Assets 2015: $2,830,7892015Assets 2016: $7,481,280Liabilities 2016: $4,749,251Net Assets 2016: $2,732,0292016Assets 2017: $7,276,408Liabilities 2017: $4,643,594Net Assets 2017: $2,632,8142017Assets 2018: $7,285,057Liabilities 2018: $4,719,940Net Assets 2018: $2,565,1172018Assets 2019: $7,002,816Liabilities 2019: $4,664,806Net Assets 2019: $2,338,0102019Assets 2020: $6,988,356Liabilities 2020: $4,784,827Net Assets 2020: $2,203,5292020Assets 2021: $6,794,949Liabilities 2021: $4,539,547Net Assets 2021: $2,255,4022021Assets 2022: $6,822,074Liabilities 2022: $4,375,042Net Assets 2022: $2,447,0322022Assets 2023: $6,815,999Liabilities 2023: $4,387,815Net Assets 2023: $2,428,1842023Assets 2024: $6,595,751Liabilities 2024: $4,087,767Net Assets 2024: $2,507,9842024

Highlighted filing

2024

Assets$6,595,751
Liabilities$4,087,767
Net Assets$2,507,984

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $352,8632010Expenses 2011: $412,5042011Expenses 2012: $491,6912012Revenue 2013: $1,006,517Expenses 2013: $627,100Net Income 2013: $379,4172013Revenue 2014: $1,740,059Expenses 2014: $554,903Net Income 2014: $1,185,1562014Revenue 2015: $1,050,061Expenses 2015: $591,622Net Income 2015: $458,4392015Revenue 2016: $802,305Expenses 2016: $1,000,829Net Income 2016: -$198,5242016Revenue 2017: $849,109Expenses 2017: $948,324Net Income 2017: -$99,2152017Revenue 2018: $901,597Expenses 2018: $969,294Net Income 2018: -$67,6972018Revenue 2019: $951,163Expenses 2019: $1,178,270Net Income 2019: -$227,1072019Revenue 2020: $1,314,794Expenses 2020: $1,449,275Net Income 2020: -$134,4812020Revenue 2021: $1,392,185Expenses 2021: $1,340,312Net Income 2021: $51,8732021Revenue 2022: $1,712,792Expenses 2022: $1,521,162Net Income 2022: $191,6302022Revenue 2023: $1,682,060Expenses 2023: $1,700,908Net Income 2023: -$18,8482023Revenue 2024: $1,676,546Expenses 2024: $1,609,180Net Income 2024: $67,3662024

Highlighted filing

2024

Revenue$1,676,546
Expenses$1,609,180
Net Income$67,366

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$4.09$2.51$1.68$1.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.82$4.39$2.43$1.68$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.82$4.38$2.45$1.71$1.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.79$4.54$2.26$1.39$1.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.99$4.78$2.20$1.31$1.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.00$4.66$2.34$0.95$1.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.29$4.72$2.57$0.90$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.28$4.64$2.63$0.85$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.48$4.75$2.73$0.80$1.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.64$4.81$2.83$1.05$0.59$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.04$4.67$2.37$1.74$0.55$1.19
2013Detailed filing. Detailed filing data is available for this year.$6.16$4.98$1.19$1.01$0.63$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.06$0.81$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,700,334
Mission and Program Overview

Mission

The organization provides water services to rural community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,590,854$6,393,996▼ $196,858
Accounts Receivable$126,390$121,185▼ $5,205
Savings and Temporary Cash Investments-$45,238-
Cash and Non-Interest-Bearing Accounts$96,260$32,837▼ $63,423
Prepaid Expenses and Deferred Charges$2,495$2,495→ $0
Total Assets$6,815,999$6,595,751▼ $220,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,179,624$4,054,367▼ $125,257
Accounts Payable and Accrued Expenses$208,191$33,400▼ $174,791
Total Liabilities$4,387,815$4,087,767▼ $300,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,184$2,507,984▲ $79,800
Total Net Assets Fund Balance$2,428,184$2,507,984▲ $79,800
Total Liabilities and Net Assets / Fund Balance$6,815,999$6,595,751▼ $220,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,604,647$3,121,500$8,726,147
Equipment$251,246$625,230$876,476
Land$343,788-$343,788
Buildings$194,315$128,561$322,876
Leasehold Improvements$0$1,198$1,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William D PowerCEOFT$81,039$81,039

Board Members and Trustees

NameTitle
Carl SheltonPresident
Adella JacksonVice President
John PritchardDirector
Vickie JacksonDirector
Brenda WalkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800
Program Service Revenue
$1,696,428
Investment Income
$-23,682
Other Revenue
$0
Change in Net Assets
$67,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,676,546
Total Revenue per Form 990
$1,676,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,519
Salaries, Compensation, and Employee Benefits$453,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$292,345
Other Salaries and Wages---$258,106
Payroll Taxes---$114,516
All Other Expenses---$104,774
Interest---$102,801
Current Officers, Directors, Trustees, and Key Employees---$81,039
Office Expenses---$78,055
Other Expenses---$57,124
Insurance---$27,249
Fees for Services Accounting---$13,119
Information Technology---$8,579
Fees for Services Legal---$6,605
Occupancy---$4,948
Conferences and Meetings---$3,000
Total Functional Expenses$0$0$0$1,609,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,180
Total Expenses per Audited Statements$1,609,180
Total Expenses per Form 990$1,609,180
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 6

The water supply operates as a cooperative and supplies water to its members. In order to receive water utility services from the cooperative, you must be a member.

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

The members of leigh water supply corporation elect the board of directors.

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

There are no committees acting on behalf of the governing body.

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

The board of directors reviews form 990 at its board meeting.

Form 990, Part VI, Section B, Line 12C

The policies are reviewed every year at the board meetings.

Form 990, Part VI, Section C, Line 19

All documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leigh Water Supply Corporation
EIN
75-1712151
Phone
9039271075
Address
PO BOX 760, SCOTTSVILLE, TX 75688

Signing Officer

Name
Carl Shelton
Title
President
Phone
9036793104
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Shelton
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Leigh water supply corporation is exempt from federal income tax under section 50l(c)(12) of the internal revenue code. However, income from certain activities not directly related to leigh water supply corporation's taxexempt purpose is subject to taxation as unrelated business income. The annual forms 990 are subject to examination by the internal revenue service for years 2021 and beyond. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the taxexempt status of the company and various positions related to the potential sources of unrelated business income and corresponding unrelated business income tax (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024.

Raw XML Appendix340 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01609180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05604647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03121500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08726147
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01676546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEIGH WATER SUPPLY CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 50L(C)(12) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO LEIGH WATER SUPPLY CORPORATION'S TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ANNUAL FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS 2021 AND BEYOND. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAXEXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME AND CORRESPONDING UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06393996
IRS990ScheduleD/TotalExpensesPerForm990Amt01609180
IRS990ScheduleD/TotalRevenuePerForm990Amt01676546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01676546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WATER SUPPLY OPERATES AS A COOPERATIVE AND SUPPLIES WATER TO ITS MEMBERS. IN ORDER TO RECEIVE WATER UTILITY SERVICES FROM THE COOPERATIVE, YOU MUST BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF LEIGH WATER SUPPLY CORPORATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICIES ARE REVIEWED EVERY YEAR AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE TO THE 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 B, LINE 12C
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/TotalAssetsBOYAmt06815999
IRS990/TotalAssetsEOYAmt06595751
IRS990/TotalAssetsGrp/BOYAmt06815999
IRS990/TotalAssetsGrp/EOYAmt06595751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03800
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01609180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04387815
IRS990/TotalLiabilitiesEOYAmt04087767
IRS990/TotalLiabilitiesGrp/BOYAmt04387815
IRS990/TotalLiabilitiesGrp/EOYAmt04087767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02428184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02507984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01696428
IRS990/TotalReportableCompFromOrgAmt081039
IRS990/TotalRevenueGrp/ExclusionAmt0-23682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01696428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01676546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06815999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06595751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 760
IRS990/USAddress/CityNm0SCOTTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075688
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEIGHWSC.MYRURALWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036793104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEIGH WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEIG
ReturnHeader/Filer/EIN0751712151
ReturnHeader/Filer/PhoneNum09039271075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M HILL
ReturnHeader/ReturnTs02025-07-29T01:49:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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