Civic Intelligence

Southwest Pool and Spa Show

EIN 75-1912896 • 501(c)6 • Montgomery, TX

Profile

None

154 Evans TerraceMontgomery, TX 77316

swpoolandspashow.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

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)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$225,696

Up $6,901 (+3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$225,696

Up $6,901 (+3.2%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$711,325

Up $140,288 (+25%) from 2022

Expenses

Down

$704,424

Down $278,529 (-28%) from 2022

Net Income

Up

$6,901

Up $418,817 (+102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $78,562Liabilities 2011: $0Net Assets 2011: $78,5622011Assets 2012: $99,200Liabilities 2012: $0Net Assets 2012: $99,2002012Assets 2013: $131,339Liabilities 2013: $0Net Assets 2013: $131,3392013Assets 2014: $128,813Liabilities 2014: $0Net Assets 2014: $128,8132014Assets 2015: $135,855Liabilities 2015: $0Net Assets 2015: $135,8552015Assets 2016: $154,805Liabilities 2016: $0Net Assets 2016: $154,8052016Assets 2017: $167,162Liabilities 2017: $0Net Assets 2017: $167,1622017Assets 2018: $201,541Liabilities 2018: $0Net Assets 2018: $201,5412018Assets 2019: $240,944Liabilities 2019: $0Net Assets 2019: $240,9442019Assets 2020: $237,446Liabilities 2020: $0Net Assets 2020: $237,4462020Assets 2021: $251,515Liabilities 2021: $0Net Assets 2021: $251,5152021Assets 2022: $218,795Liabilities 2022: $0Net Assets 2022: $218,7952022Assets 2023: $225,696Liabilities 2023: $0Net Assets 2023: $225,6962023

Highlighted filing

2023

Assets$225,696
Liabilities$0
Net Assets$225,696
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $228,330Expenses 2011: $176,974Net Income 2011: $51,3562011Revenue 2012: $252,388Expenses 2012: $232,420Net Income 2012: $19,9682012Expenses 2013: $296,6312013Revenue 2014: $295,295Expenses 2014: $303,605Net Income 2014: -$8,3102014Revenue 2015: $326,261Expenses 2015: $319,220Net Income 2015: $7,0412015Revenue 2016: $386,683Expenses 2016: $367,733Net Income 2016: $18,9502016Revenue 2017: $421,263Expenses 2017: $408,906Net Income 2017: $12,3572017Revenue 2018: $539,869Expenses 2018: $504,691Net Income 2018: $35,1782018Revenue 2019: $633,604Expenses 2019: $594,104Net Income 2019: $39,5002019Revenue 2020: $517,489Expenses 2020: $520,987Net Income 2020: -$3,4982020Revenue 2021: $136,548Expenses 2021: $122,479Net Income 2021: $14,0692021Revenue 2022: $571,037Expenses 2022: $982,953Net Income 2022: -$411,9162022Revenue 2023: $711,325Expenses 2023: $704,424Net Income 2023: $6,9012023

Highlighted filing

2023

Revenue$711,325
Expenses$704,424
Net Income$6,901
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,696
Liabilities
$0
Net assets
$225,696
Revenue
$711,325
Expenses
$704,424
Net income
$6,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$7.11$7.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$5.71$9.83$4.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.37$1.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$5.17$5.21$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$6.34$5.94$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$5.40$5.05$0.35
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$4.21$4.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.87$3.68$0.19
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$3.26$3.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.95$3.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.97
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.52$2.32$0.20
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.28$1.77$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$711,325
Mission and Program Overview

Mission

To provide education and training for betterment of the pool industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,795$225,696▲ $6,901
Rtn Earn Endowment Incm Other Fnds$218,795$225,696▲ $6,901
Total Assets$218,795$225,696▲ $6,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,795$225,696▲ $6,901
Total Liabilities and Net Assets / Fund Balance$218,795$225,696▲ $6,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,041$8,041
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Michael MillerPresident
Paul OmanTreasurer
Charlie GunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,102
Investment Income
$223
Other Revenue
$0
Change in Net Assets
$6,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$218,208
All Other Expenses---$42,066
Advertising---$39,239
Other Expenses---$20,551
Office Expenses---$17,506
Travel---$16,168
Information Technology---$5,950
Insurance---$3,346
Fees for Services Legal---$422
Total Functional Expenses$0$0$0$704,424
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Copies of form 990 are provided to the directors and reviewed before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financials are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Pool and Spa Show
EIN
75-1912896
Phone
9364446940
Address
154 EVANS TERRACE, MONTGOMERY, TX 77316

Signing Officer

Name
Paul Oman
Title
Treasurer
Phone
9364446940
Signed
2023-11-08

Organization Details

Principal Officer
Paul Oman
Formed
1983
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sheffield Trackwell & Rapp LLC
Address
2700 RESEARCH FOREST DR STE 125, THE WOODLANDS, TX 77381
Preparer
Gregory L Rapp CPA
Phone
7139744660
Raw XML Appendix236 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND TRAINING FOR BETTERMENT OF THE POOL INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt039239
IRS990/AllOtherExpensesGrp/TotalAmt042066
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL OMAN
IRS990/BooksInCareOfDetail/PhoneNum09364446940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 EVANS TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077316
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218795
IRS990/CashNonInterestBearingGrp/EOYAmt0225696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0218208
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt0704424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0711102
IRS990/CYRevenuesLessExpensesAmt06901
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0704424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0711325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL SEMINARS CONDUCTED FOR ORGANIZATION MEMBERS AND FOR THE GENERAL PUBLIC. SEMINARS COVER POOL INFORMATION, INCLUDING CONSTRUCTION, SAFETY, INDUSTRY IMPROVEMENTS. THESE SEMINARS ARE CONDUCTED VIA TRADE SHOWS AND CONVENTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt0422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL OMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0711325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05950
IRS990/InsuranceGrp/TotalAmt03346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08041
IRS990/LandBldgEquipCostOrOtherBssAmt08041
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING FOR BETTERMENT OF THE POOL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218795
IRS990/NetAssetsOrFundBalancesEOYAmt0225696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt017506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2CHAPTER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0144326
IRS990/OtherExpensesGrp/TotalAmt1104971
IRS990/OtherExpensesGrp/TotalAmt291671
IRS990/OtherExpensesGrp/TotalAmt320551
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL OMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0982953
IRS990/PYProgramServiceRevenueAmt0571022
IRS990/PYRevenuesLessExpensesAmt0-411916
IRS990/PYTotalExpensesAmt0982953
IRS990/PYTotalRevenueAmt0571037
IRS990/ReconcilationRevenueExpnssAmt06901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0218795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO THE DIRECTORS AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218795
IRS990/TotalAssetsEOYAmt0225696
IRS990/TotalAssetsGrp/BOYAmt0218795
IRS990/TotalAssetsGrp/EOYAmt0225696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225696
IRS990/TotalProgramServiceRevenueAmt0711102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225696
IRS990/TravelGrp/TotalAmt016168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 EVANS TERRACE
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077316
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SWPOOLANDSPASHOW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL OMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09364446940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST POOL AND SPA SHOW
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751912896
ReturnHeader/Filer/PhoneNum09364446940
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 EVANS TERRACE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 RESEARCH FOREST DR STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum07139744660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L RAPP CPA
ReturnHeader/ReturnTs02023-11-09T12:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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