Civic Intelligence

Lawrence Water Supply Corporation

EIN 75-1918321 • 501(c)12 • Terrell, TX

Profile

To provide potable water to the homes and farms in and around the lawrence, texas community

P O Box 75Terrell, TX 75160

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.59x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

501(c)12 • $1M-$5M 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

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,062,826

Up $7,029 (+0.7%) from 2023

Liabilities

Down

$249,675

Down $6,371 (-2.5%) from 2023

Net Assets

Up

$813,151

Up $13,400 (+1.7%) from 2023

Revenue

Down

$393,208

Down $37,268 (-8.7%) from 2023

Expenses

Down

$379,808

Down $19,979 (-5.0%) from 2023

Net Income

Down

$13,400

Down $17,289 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $645,629Liabilities 2010: $63,309Net Assets 2010: $582,3202010Assets 2011: $645,504Liabilities 2011: $46,203Net Assets 2011: $599,3012011Assets 2012: $662,936Liabilities 2012: $50,273Net Assets 2012: $612,6632012Assets 2013: $636,307Liabilities 2013: $51,684Net Assets 2013: $584,6232013Assets 2014: $707,005Liabilities 2014: $131,957Net Assets 2014: $575,0482014Assets 2015: $700,165Liabilities 2015: $129,740Net Assets 2015: $570,4252015Assets 2016: $677,716Liabilities 2016: $130,181Net Assets 2016: $547,5352016Assets 2017: $693,139Liabilities 2017: $126,166Net Assets 2017: $566,9732017Assets 2018: $720,812Liabilities 2018: $125,066Net Assets 2018: $595,7462018Assets 2019: $746,942Liabilities 2019: $119,301Net Assets 2019: $627,6412019Assets 2020: $792,677Liabilities 2020: $112,923Net Assets 2020: $679,7542020Assets 2021: $993,828Liabilities 2021: $280,886Net Assets 2021: $712,9422021Assets 2022: $1,035,114Liabilities 2022: $269,292Net Assets 2022: $765,8222022Assets 2023: $1,055,797Liabilities 2023: $256,046Net Assets 2023: $799,7512023Assets 2024: $1,062,826Liabilities 2024: $249,675Net Assets 2024: $813,1512024

Highlighted filing

2024

Assets$1,062,826
Liabilities$249,675
Net Assets$813,151

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $275,4152010Expenses 2011: $271,3342011Expenses 2012: $273,4312012Revenue 2013: $270,606Expenses 2013: $305,007Net Income 2013: -$34,4012013Revenue 2014: $279,669Expenses 2014: $292,306Net Income 2014: -$12,6372014Revenue 2015: $301,140Expenses 2015: $312,201Net Income 2015: -$11,0612015Revenue 2016: $298,029Expenses 2016: $324,159Net Income 2016: -$26,1302016Revenue 2017: $335,195Expenses 2017: $322,237Net Income 2017: $12,9582017Revenue 2018: $366,387Expenses 2018: $339,234Net Income 2018: $27,1532018Revenue 2019: $356,804Expenses 2019: $340,339Net Income 2019: $16,4652019Revenue 2020: $365,123Expenses 2020: $324,350Net Income 2020: $40,7732020Revenue 2021: $369,130Expenses 2021: $340,802Net Income 2021: $28,3282021Revenue 2022: $384,264Expenses 2022: $341,104Net Income 2022: $43,1602022Revenue 2023: $430,476Expenses 2023: $399,787Net Income 2023: $30,6892023Revenue 2024: $393,208Expenses 2024: $379,808Net Income 2024: $13,4002024

Highlighted filing

2024

Revenue$393,208
Expenses$379,808
Net Income$13,400

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$0.39$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$0.43$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.71$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.37$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$0.36$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.13$0.60$0.37$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.69$0.13$0.57$0.34$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.30$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$0.27$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.58$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$393,208
Mission and Program Overview

Mission

To provide potable water to the homes and farms in and around the lawrence, texas community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,019$426,832▲ $19,813
Land, Buildings, and Equipment, Net$368,777$352,400▼ $16,377
Savings and Temporary Cash Investments$74,666$74,738▲ $72
Accounts Receivable$52,384$55,991▲ $3,607
Intangible Assets$423$337▼ $86
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,055,797$1,062,826▲ $7,029
Other Assets Total$152,528$152,528→ $0
Liabilities
Other Liabilities$226,564$229,038▲ $2,474
Accounts Payable and Accrued Expenses$29,482$20,637▼ $8,845
Total Liabilities$256,046$249,675▼ $6,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,751$813,151▲ $13,400
Total Net Assets Fund Balance$799,751$813,151▲ $13,400
Total Liabilities and Net Assets / Fund Balance$1,055,797$1,062,826▲ $7,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,295$389,933$602,228
Buildings$116,983$39,633$156,616
Equipment$778$72,770$73,548
Land$22,344-$22,344
Other Land Buildings-$1,623$1,623
Other Assets Org$152,528--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda FurgusonPresident
Paul SimpsonVice President
Christine WilsonDirector
Denise CarterSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,186
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$13,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,208
Total Revenue per Audited Statements
$393,208
Total Revenue per Form 990
$393,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,738
Salaries, Compensation, and Employee Benefits$109,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,409$39,262-$100,671
Depreciation Depletion$12,492$3,970-$16,462
Fees for Services Other-$9,933-$9,933
Payroll Taxes$4,605$2,945-$7,550
Occupancy-$6,692-$6,692
Office Expenses$3,029$3,657-$6,686
Insurance-$6,326-$6,326
Fees for Services Accounting-$6,000-$6,000
Information Technology-$3,980-$3,980
Other Expenses$20,956$2,690-$2,690
All Other Expenses-$1,333-$1,333
Other Employee Benefits$518$331-$849
Total Functional Expenses$286,807$93,001$0$379,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,808
Total Expenses per Audited Statements$379,808
Total Expenses per Form 990$379,808
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael FurgusonPres Linda FurguPayrollNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset lease agreement$177,949
Refundable Membership Deposits$49,060
Credit Card Payable$2,028
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Linda furguson, president, and michael furguson, operator, are husband and wife

Form 990, Part VI, Section A, Line 6

The organization's customers are required to invest in the company when they initate service

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

The organization's customers submit ballots either in person or by mail. The candidate receiving the majority of the votes submitted wins the election.

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

The organization's customers, in addition to electing board members, also vote for bylaw amendments. All of the day to day decisions are made by the board.

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

The 990 will be reviewed at the next board meeting after filing

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to anyone who fills out a form requesting the information.

Filing and Contact Details

Filer

Filer Name
Lawrence Water Supply Corporation
EIN
75-1918321
Phone
9725637422
Address
P O BOX 75, TERRELL, TX 75160

Signing Officer

Name
Linda Furguson
Title
President
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Mcpa Pc
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
Kyle Allis
Phone
9725641660
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299755
IRS990/PYProgramServiceRevenueAmt0430454
IRS990/PYRevenuesLessExpensesAmt030689
IRS990/PYSalariesCompEmpBnftPaidAmt0100032
IRS990/PYTotalExpensesAmt0399787
IRS990/PYTotalRevenueAmt0430476
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156616
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073548
IRS990ScheduleD/ExpensesSubtotalAmt0379808
IRS990ScheduleD/LandGrp/BookValueAmt022344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0389933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0602228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Asset sale agreement
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset lease agreement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt0393208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152528
IRS990ScheduleD/TotalExpensesPerForm990Amt0379808
IRS990ScheduleD/TotalLiabilityAmt0229038
IRS990ScheduleD/TotalRevenuePerForm990Amt0393208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379808
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL FURGUSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES LINDA FURGU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA FURGUSON, PRESIDENT, AND MICHAEL FURGUSON, OPERATOR, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CUSTOMERS ARE REQUIRED TO INVEST IN THE COMPANY WHEN THEY INITATE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CUSTOMERS SUBMIT BALLOTS EITHER IN PERSON OR BY MAIL. THE CANDIDATE RECEIVING THE MAJORITY OF THE VOTES SUBMITTED WINS THE ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CUSTOMERS, IN ADDITION TO ELECTING BOARD MEMBERS, ALSO VOTE FOR BYLAW AMENDMENTS. ALL OF THE DAY TO DAY DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO FILLS OUT A FORM REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt01055797
IRS990/TotalAssetsEOYAmt01062826
IRS990/TotalAssetsGrp/BOYAmt01055797
IRS990/TotalAssetsGrp/EOYAmt01062826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256046
IRS990/TotalLiabilitiesEOYAmt0249675
IRS990/TotalLiabilitiesGrp/BOYAmt0256046
IRS990/TotalLiabilitiesGrp/EOYAmt0249675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813151
IRS990/TotalProgramServiceExpensesAmt0286807
IRS990/TotalProgramServiceRevenueAmt0393186
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062826
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 75
IRS990/USAddress/CityNm0TERRELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075160
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FURGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0751918321
ReturnHeader/Filer/PhoneNum09725637422
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 75
ReturnHeader/Filer/USAddress/CityNm0TERRELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900085186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum09725641660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Allis
ReturnHeader/ReturnTs02025-04-29T08:17:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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